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Section 3: Supplementary Information
In this section:
3.1 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 Agency's financial position and operations. These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management. Detailed financial statements can be found on the Agency's Web site.
| Future-oriented Condensed Statement of Operations for the Year Ended March 31 | % Change | Future-oriented 2011–2012 |
Future-oriented 2010–2011 |
|---|---|---|---|
| Expenses | |||
| Total Expenses | (3%) | 36.9 | 38.1 |
| Revenues | |||
| Total Revenues | (26%) | 3.2 | 4.3 |
| Net Cost of Operations | (0.3%) | 33.7 | 33.8 |
| Future-oriented Condensed Statement of Financial Position for the Year Ended March 31 |
% Change | Future-oriented 2011–2012 |
Future-oriented 2011–2012 |
|---|---|---|---|
| Assets | |||
| Total Assets | (64%) | 1.0 | 2.8 |
| Total | (64%) | 1.0 | 2.8 |
| Liabilities | |||
| Total Liabilities | — | 7.8 | 7.8 |
| Equity | |||
| Total Equity | 36% | (6.8) | (5.0) |
| Total | (64%) | 1.0 | 2.8 |
3.2 Supplementary Information Tables
All electronic supplementary information tables found in the 2011-2012 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's Web site at: http://www.tbs-sct.gc.ca/rpp/st-ts-eng.asp.
- Green Procurement Targets;
- Sources of Respendable Revenue;
- Upcoming Internal Audits and Evaluations over the Next Three Years; and
- User Fees.
Section 4: Other Items of Interest
In this section:
4.1 Contacts for Further Information
Director of Communications
Canadian Environmental Assessment Agency
160 Elgin Street, 22nd Floor
Ottawa, ON K1A 0H3
Tel: 613-957-0712
Fax: 613-957-0946
E-mail: info@ceaa-acee.gc.ca
