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SECTION III: SUPPLEMENTARY INFORMATION

Financial Highlights

Beginning with the 2011–12 planning cycle and as per Treasury Board Secretariat requirements, all departments are now required to prepare Future-oriented Financial Statements. The future-oriented financial highlights presented within this Report on Plans and Priorities are intended to serve as a general overview of the CIRB's operations and financial position. These financial highlights are prepared on an accrual basis and are meant to strengthen accountability and transparency, as well as improve financial planning and management. The Board's Future-oriented Financial Statements can be found on the CIRB's Website at http://www.cirb-ccri.gc.ca/publications/report-rapport_eng.asp.

These statements show a summarized net cost of operations and financial position recorded on the basis of accrual-based accounting and differ from the amounts shown in Sections I and II of the Report on Plans and Priorities, which are based on annual reference levels.


($ thousands)
Future-oriented Condensed Statement of Operations
For the Year (Ended March 31, 2012)
Future-oriented
2011–12
Expenses  
Total Expenses 17,516
Revenues  
Total Revenues 1
Net Cost of Operations 17,515

This statement includes: (1) adjustments for items that affect net cost of operations but does not impact spending authorities, such as services that are provided without charge, amortization of tangible capital assets, employee severance benefits, vacation pay and compensatory leave; (2) items not affecting net cost of operations but affecting spending authorities, such as acquisitions of tangible capital assets and forecasted year end fund lapse.


($ thousands)
Future-oriented Condensed Statement of Financial Position
For the Year (Ended March 31, 2012)
Future-oriented
2011–12
Assets 1,704
Total Assets 1,704
Liabilities 3,382
Total Liabilities 3,382
Equity (1,679)
Total 1,704

This statement includes adjustments for amounts due from the consolidated revenue fund, accounts receivable, accounts payable, advances, tangible capital assets, accrued liabilities, accrued vacation pay and compensatory leave, accrued employee severance benefits and an amount for the equity of Canada.

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 Website.

  • Greening Government Operations (GGO)
  • Upcoming Internal Audits over the next three fiscal years

To Contact the Board

Toll-free: 1-800-575-9696

People who use TTY should place calls with the assistance of a Bell Relay Service operator at: 1-800-855-0511

Email: info@cirb-ccri.gc.ca

Website: http://www.cirb-ccri.gc.ca


1For program activity descriptions, please access the Main Estimates online at: www.tbs-sct.gc.ca/est-pre/estimE.asp.

2John Shmuel, "Canadian M&A strongest in three years", Financial Post, November 24, 2010.

3A panel is composed of the Chairperson or a Vice-Chairperson for single member panels and the Chairperson or a Vice-Chairperson and two Members in a tripartite panel.