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Expenditure Management

Departmental Performance Reports

2010-11

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ARCHIVED - Immigration and Refugee Board of Canada - Report


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Section III: Supplementary Information

Financial Highlights


Condensed Statement of Financial Position
For the period ending March 31, 2011 ($ Millions)
  % Variance 2010-11 2009-10
Assets - Total 98% 23.7 12.0
TOTAL 98% 23.7 12.0
Liabilities - Total 32% 37.0 28.0
Equity - Total (17%) (13.3) (16.0)
TOTAL 98% 23.7 12.0


Condensed Statement of Operation
For the period ending March 31, 2011 ($ Millions)
  % Variance 2010-11 2009-10
Expenses - Total 2% 144.8 141.3
Revenues - Total 0% 0.0 0.0
NET COST OF OPERATIONS 2% 144.7 141.3

Total assets were $23.7 million at the end of 2010-11, an increase of $11.7 million (98 percent) over the previous year's total assets of $12.0 million. The increase in total assets was mainly due to the acquisition of tangible capital assets. Total liabilities were $37.0 million at the end of 2010-11, an increase of $9.0 million (32 percent) over the previous year's total liabilities of $28.0 million due to an increase in the year-end accounts payable and accrued liabilities.

Financial Highlights Chart

During 2010-11, the IRB's total actual expenditures amounted to $125.6 million and were dedicated to the application of the Immigration and Refugee Protection Act. The large majority of these resources were allocated to the conduct of hearings and tribunal operations for the delivery of efficient justice in the cases referred to the Board, in accordance with the law. A smaller portion of them were dedicated to support services and to compliance with government policies and regulations to ensure stewardship of the program activities.

Actual spending by program activity


Actual spending by program activity

[D]


With the resources available, the IRB heard and rendered decisions in more than 62,000 cases during 2010-11. The quantities, types and costs are illustrated in the diagram above. Overall, this represents a 12 percent increase in the number of decisions rendered over the previous reporting period.

Financial Statements

A complete set of financial statements can be found on the IRB Web site at www.irb-cisr.gc.ca/eng/brdcom/publications/peren/pages/dpr-rmr1011.aspx.

Supplementary Information Tables

In accordance with TBS directions, the IRB is also required to provide the following supplementary information tables in electronic format only:

  • Status Report on Projects Operating with Specific Treasury Board Approval
  • Green Procurement
  • Internal Audits and Evaluations

These tables and all electronic supplementary information tables found in the 2010-11 Performance Report are available on the TBS Web site at www.tbs-sct.gc.ca/dpr-rmr/2010-2011/index-eng.asp.

Section IV: Other Items of Interest

IRB Processes

Visit these links to find out how the IRB processes its cases:


Contact Us

For more information, visit the IRB Web site at www.irb-cisr.gc.ca or contact the IRB's Communications Directorate at contact@irb-cisr.gc.ca or one of the IRB offices listed below.


National Headquarters
Immigration and Refugee Board of Canada
Minto Place—Canada Building
344 Slater Street, 12th Floor
Ottawa, Ontario K1A 0K1
Tel: 613-995-6486  Fax: 613-943-1550

Eastern Region
Immigration and Refugee Board of Canada
Guy-Favreau Complex
200 René-Lévesque Boulevard West
East Tower, Room 102
Montreal, Quebec H2Z 1X4
Tel: 514-283-7733  Fax: 514-283-0164

Central Region
Immigration and Refugee Board of Canada
74 Victoria Street, Suite 400
Toronto, Ontario M5C 3C7
Tel: 416-954-1000  Fax: 416-954-1165

Western Region
Immigration and Refugee Board of Canada
Library Square, Suite 1600
300 West Georgia Street
Vancouver, British Columbia V6B 6C9
Tel: 604-666-5946  Fax: 604-666-3043

1 Report available on UNHCR Web site: www.unhcr.org.

2 Report available at www.cic.gc.ca/english/resources/publications/annual-report2010/index.asp.

3 Report available at www.oag-bvg.gc.ca/internet/English/parl_oag_200903_02_e_32289.html.



Date Modified: 2011-11-17
 
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