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Section III - Supplementary Information

Financial Highlights

Future-Oriented
Condensed Statement of Operations
For the Year (ended March 31)
($ thousands)

	$ Change	Future-Oriented 2012–13	Future-Oriented 2011–12
Total Expenses	$127	$17,637	$17,516
Total Revenues	-	$1	$1
Net Cost of Operations	$127	$17,636	17,515

It is expected that the Board’s financial authorities in 2012–13 will remain the same as in the previous fiscal year. The projected increase in the Board’s planned expenses in 2012–13 is a direct result of expected spending related to new technology using funds carried forward from 2011–12. It should also be noted that salary-related expenses represent just over 80% of the Board’s total authorities.

Condensed Statement of Financial Position
For the Year (ended March 31)
($ thousands)

	$ Change	Future-Oriented 2012–13	Future-Oriented 2011–12
Total assets	472	$2,176	$1,704
Total liabilities	(872)	$2,510	$3,382
Equity	1345	$(334)	$(1,679)
Total	472	$2,176	$1,704

The Board’s assets will increase by $783K following an increase in the amount due from the Consolidated Revenue Fund (CRF) and will decrease by $383K through amortization of its capital assets. Amounts due from the CRF are the result of timing differences at year-end between when a transaction affects authorities and when it is processed through the CRF. The Board’s liabilities will decrease by $872K, due largely to the immediate cash out of severance payments for several of the Board’s employees as a result of the Government’s new policy regarding severance pay. The net result of the reduction of the Board’s liabilities and the increase of its assets is an increase of $1,345K in the Board’s total Equity.

Future-Oriented Financial Statements

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.

List of Supplementary Information Tables

All electronic supplementary information tables found in the 2012–13 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

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Section IV - Other Items of Interest

Additional Information

Organizational Information

• Mandate, Role and Responsibilities
  http://www.cirb-ccri.gc.ca/about-apropos/role_eng.asp
  http://www.cirb-ccri.gc.ca/index_eng.asp
• Departmental Organization
  http://www.cirb-ccri.gc.ca/about-apropos/members-membres/index_eng.asp

Board decisions can be found at: http://www.cirb-ccri.gc.ca/decisions/index_eng.asp
Additional Statistical Reports can be found at: http://www.cirb-ccri.gc.ca/publications/report-rapport_eng.asp

Organizational Contact Information

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

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Footnotes

¹Type is defined as follows: previously committed to—committed to in the first or second fiscal year prior to the subject year of the report; ongoing—committed to at least three fiscal years prior to the subject year of the report; and new—newly committed to in the reporting year of the RPP or DPR.

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