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Section 3: Supplementary Information
3.1 Future-Oriented Financial Statements
The future-oriented financial highlights presented within this report are intended to serve as a general overview of the TSB's financial position and operations. These financial statements are prepared on an accrual accounting basis to strengthen accountability and improve transparency and financial management.
| Future-oriented 2011–12 |
Future-oriented 2010–11 |
|
|---|---|---|
| Expenses | 34,874 | 35,801 |
| Total Expenses | ||
| Revenues | 18 | 19 |
| Total Revenues | ||
| Net Cost of Operations | 34,856 | 35,782 |
As shown in the above table, the TSB is projecting a net cost of operations of $34.9 million, based on funding requested in the 2011-12 Main Estimates, anticipated funding through Supplementary Estimates for signed collective agreements and accrual information. The forecasted expenses for 2011-12 are lower than 2010-11 because an estimate of expenses stemming from unsigned collective agreements and other elements that cannot be reasonably estimated (e.g. expenses relating to retiring employees that are recoverable from Treasury Board Secretariat votes) have not been included in the forecast.
Additional information concerning TSB future-oriented financial statements is available at www.bst-tsb.gc.ca.
3.2 Contacting the TSB
Additional information about the Transportation Safety Board of Canada and its activities is available on the TSB website at www.bst-tsb.gc.ca or by contacting us at:
Transportation Safety Board of Canada
Place du Centre
200 Promenade du Portage, 4th Floor
Gatineau, Quebec K1A 1K8
E-mail: communications@bst-tsb.gc.ca
Toll Free: 1-800-387-3557
Fax: 819-997-2239
[Footnotes]
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A transportation occurrence is any accident or incident associated with the operation of an aircraft, ship, railway rolling stock or pipeline. It also includes any hazard that could, in the Board’s judgement, induce an accident or incident if left unattended. ↑
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This performance indicator has been changed compared to previous years. The responses to all TSB recommendations are now being tracked instead of only those made over the past 10 years. ↑
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This performance indicator has been changed compared to previous years. The responses to all TSB recommendations are now being tracked instead of only those made over the past 10 years. ↑
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This performance indicator has been changed compared to previous years. The responses to all TSB recommendations are now being tracked instead of only those made in the past 10 years. ↑
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This performance indicator has been changed compared to previous years. The responses to all TSB recommendations are now being tracked instead of only those made over the past 10 years. ↑
