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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 Courts Administration Service (CAS) financial operations. These future-oriented 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.CAS website at: http://cas-ncr-nter03.cas-satj.gc.ca/portal/page/portal/CAS/RPP_eng
Future-oriented Condensed Statement of Operations
| Future-oriented Condensed Statement of Operations For the Year (Ended March 31) |
% Change | Future-oriented 2011–12 |
Future-oriented* 2010–11 |
|---|---|---|---|
| Expenses | |||
| Total Expenses | 95.9 | n/a | |
| Revenues | |||
| Total Revenues | 8.8 | n/a | |
| Net Cost of Operations | 87.1 | n/a |
*The Service did not prepare Future-oriented Financial Statements for the 2010-11 RPP.
Supplementary Information Tables
All electronic supplementary information tables found in the 2011-12 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's web site:
- Greening Government Operations (GGO)
- Upcoming Internal Audits and Evaluations over the next three fiscal years
- Sources of Respendable and Non-Respendable Revenue
- Summary of Capital Spending by Program Activity