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Section III: Supplementary Information
Financial Highlights
The following financial tables are extracted from the (unaudited) financial statements of the Commissioner’s office for the year ended March 31, 2011.
| % Change | 2010–11 | 2009–10 (restated) |
|
|---|---|---|---|
| Total Assets | .173 | .121 | |
| TOTAL | 43% | .173 | .121 |
| Total Liabilities | .327 | .383 | |
| Total Equity | (.154) | (.262) | |
| TOTAL | 43% | .173 | .121 |
| % Change | 2010–11 | 2009–10 | |
|---|---|---|---|
| Total Expenses | (4.8%) | 1.563 | 1.643 |
| Total Revenues | - | - | |
| NET COST OF OPERATIONS | (4.8%) | 1.563 | 1.643 |
The decrease of $80 thousand from 2009-10 to 2010-11 is due to the following factors:
- Salaries and employee benefits are down $152 thousand in 2010-11 due to severance costs related to retirement in 2009-10 and staff turnover in 2010-11 that resulted in less than full FTE costs during the year.
- Professional services costs increased $52 thousand in 2010-11 from 2009-10 due to increased costs related to informatics services and employee training.
- Accommodation costs increased in 2010-11 $20 thousand.
Financial Statements
The financial statements can be found on the web site of the Office of the Communications Security Establishment Commissioner
http://www.ocsec-bccst.gc.ca/finance/2010-2011/index_e.php
Other Items of Interest
For further information on the Office of the Communications Security Establishment Commissioner (its mandate, function and history, annual reports etc.) please visit our website: http://www.ocsec-bccst.gc.ca
Contact for Further Information
The Office of the Communications Security Establishment Commissioner can be reached at the following address:
Office of the Communications Security Establishment Commissioner
P.O. Box 1984, Station “B”
Ottawa, ON K1P 5R5
The Office may also be reached:
Telephone: 613-992-3044
Facsimile: 613-992-4096
Email: info@ocsec-bccst.gc.ca
[1]. “Type” is categorized as follows: Previously committed to—committed to in the first or second fiscal year before the subject year of the report; Ongoing—committed to at least three fiscal years before the subject year of the report; and New—newly committed to in the reporting year of the Departmental Performance Report.
[2]. See Public Accounts of Canada 2010, http://www.tpsgc-pwgsc.gc.ca/recgen/txt/72-eng.html.
