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SECTION III - Supplementary Information
3.1 Financial Highlights
The data presented in the following report provide a general and future-oriented overview of the NBC’s position and financial operations. These data are presented on an accrual basis in order to strengthen accountability and improve transparency and financial management.
All Future-Oriented Financial Statements may be viewed by clicking on that title on the following Internet page: http://www.ccbn-nbc.gc.ca/_en/rapports.php?section=8.
Future-Oriented Financial Statements (Summary)
($ thousands)
|
Condensed Statement of Operations |
% Change |
Future-Oriented 2011-12 |
Future-Oriented 2010-11 |
|---|---|---|---|
|
Expenses |
|
|
|
|
Total Expenses |
-12.2% |
9,459 |
10,772 |
|
Revenue (including income from the trust fund)* |
|
|
|
|
Total Revenue |
-15% |
1,776 |
2,090 |
|
Net Cost of Operations |
-11.5% |
7,683 |
8,682 |
($ thousands)
|
Condensed Statement of Financial Position |
% Change |
Future-Oriented 2011-12 |
Future-Oriented 2010-11 |
|---|---|---|---|
|
Assets |
|
|
|
|
Total Assets |
1.1% |
14,097 |
13,945 |
|
Liabilities |
|
|
|
|
Total Liabilities |
-6.6% |
1,137 |
1,218 |
|
Equity of Canada |
1.8% |
12,960 |
12,727 |
|
Total |
1.1% |
14,097 |
13,945 |
*The NBC has had a trust fund since 1984 for receiving donations from individuals, municipal corporations, and provincial and other governments. The fund is managed according to the provisions of section 9.1 of the National Battlefields Commission at Québec Act.
3.2 Supplementary Information Tables
The tables below are presented on the Treasury Board Secretary Web site:
- Green Procurement
- Source of Respendable Revenue
http://www.tbs-sct.gc.ca/rpp/st-ts-eng.asp
SECTION IV - Other Items of Interest
Listing of Statutes and Regulations:
| Act respecting the National Battlefields at Québec | 1908, 7-8 Edward VII, c. 57 and amendments |
|---|---|
| By-law Amending the National Battlefields Park By-law | DORS/2002-186, 9 May 2002 |
Web Site:
Internet Address: www.ccbn-nbc.gc.ca
Resource persons:
André Beaudet, Commission Secretary
e-mail: andre.beaudet@ccbn-nbc.gc.ca
Louise Germain, Assistant Secretary
e-mail: louise.germain@ccbn-nbc.gc.ca
Anne Chouinard, Executive Assistant
e-mail: anne.chouinard@ccbn-nbc.gc.ca
Paule Veilleux, Financial Services Agent
e-mail: paule.veilleux@ccbn-nbc.gc.ca
The National Battlefields Commission
390 de Bernières Avenue
Quebec City, (Quebec) G1R 2L7
Phone: (418) 648-3506
Fax: (418) 648-3638