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ARCHIVED - Veterans Review and Appeal Board - Report


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Section III - Supplementary Information

Financial Highlights

The future-oriented financial highlights presented within this Report on Plans and Priorities are intended to serve as a general overview of the Veterans Review and Appeal Board's financial position and operations. These financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.

Future-oriented financial statements can be found on the Board's Web site at http://www.vrab-tacra.gc.ca/Plans-eng.cfm. Opens a New Window.


Condensed Statement of Financial Position at March 31 ($ millions)
% Change Estimated Results
2010–11
Forecast
2010–12
Financial Assets 0% 0 0
Non-financial Assets -21% 0.39 0.31
Total Assets 21% 0.39 0.31
 
Liabilities 2% 1.25 1.27
Equity -12% (0.86) (0.96)
Total -21% 0.39 0.31

Condensed Statement of Operations at March 31 ($ millions)
% Change Estimated Results
2010–11
Forecast
2011–12
Expenses 2% 12.8 13.1
Revenue 0% 0 0
Net Cost of Operations 2% 12.8 13.1

The planned spending for the Veterans Review and Appeal Board as reported on a modified-cash basis for 2011-12 is $11.5 million. This amount has been adjusted by estimated amounts for services provided without charge (i.e. accommodations, government payments to employee insurance plans, etc.) and amortization of capital assets to arrive at a future-oriented total expense of $13.1 million for 2011-12. Including net adjustments, total expenses are expected to exceed planned spending by 13.9 percent.

Web site

The following Web site provides more detailed information on material provided in this report. If futher information is required, contact may be made through the general enquiries lines.

Veterans Review and Appeal Board:
www.vrab-tacra.gc.ca   Opens a New Window.

Contact Information

If you wish to make a general enquiry about the Veterans Review and Appeal Board, please call 1-800-450-8006 (Canada and the United States). All other locations, please call collect 0-902-566-8751

Publications

The Board produces a variety of publications on its appeal process. Copies of these publications are available on our Web site.

For more information or if you have any questions, please contact:

Veterans Review and Appeal Board
161 Grafton Street
P.O. Box 9900
Charlottetown PE C1A 8V7
Electronic Mail: vrab-tacra@vrab-tacra.gc.ca