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Section III - Supplementary Information
Financial Highlights
| $ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
|---|---|---|---|
| Total Expenses | 0.4 | 72.0 | 71.6 |
| Total Revenues | (0.2) | 65.2 | 65.4 |
| Net Cost of Operations | (0.6) | 6.8 | 6.2 |
| $ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
|---|---|---|---|
| Total assets | (5.4) | 39.7 | 45.1 |
| Total liabilities | (4.6) | 27.9 | 32.5 |
| Equity | (0.8) | 11.8 | 12.6 |
| Total | (5.4) | 39.7 | 45.1 |
Future-Oriented Financial Statements
These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability and to improve transparency and financial management. The amounts presented above differ from the amounts presented in the tables in Section I and II of this document, which are completed on a cash basis.
The Future-oriented Statement of Operations and associated notes can be found on the NEB’s website.4
List of Supplementary Information Tables
The following electronic supplementary information tables can be found on the Treasury Board of Canada Secretariat's web site.5
- Greening Government Operations
- Sources of Non-Respendable Revenue; and
- Upcoming Internal Audits and Evaluations over the next three fiscal years
Section IV - Other Items of Interest
Organizational Contact Information
| Address: |
National Energy Board 444 Seventh Avenue SW Calgary, Alberta T2P 0X8 |
| Email: | info@neb-one.gc.ca |
| Internet: | http://www.neb-one.gc.ca |
| Telephone: | 403-292-4800 |
| Toll Free: | 1-800-899-1265 |
| Fax: | 403-292-5503 |
| Toll Free Fax: | 1-877-288-8803 |
| TTY (teletype): | 1-800-632-1663 |
Additional Information
NEB Service Standards
As part of its measurement plan, the NEB has established service standards that identify specific delivery targets for key services. Meeting service standard targets consistently and with quality results reflects the NEB’s commitment to efficient and effective regulatory processes.
More information on the NEB service standards is available on the NEB’s website.6
NEB Strategic Plan
The NEB’s three-year Strategic Plan is available on the NEB’s website.7
Footnotes
1 The value is derived from annual throughputs and the weighted average yearly commodity price.
2 Additional energy information is available on the NEB’s website under “Energy Information. http://www.neb-one.gc.ca
3 http://www.tbs-sct.gc.ca/est-pre/20122013/p2-eng.asp
4 http://www.neb-one.gc.ca/clf-nsi/rpblctn/rprt/plnprrt/20122013/fnnclsttmnt-eng.html
5 http://www.tbs-sct.gc.ca/rpp/2012-2013/index-eng.asp
6 Service standards are available on the NEB’s website under “Who we are and our governance.” http://www.neb-one.gc.ca
7 The NEB Strategic Plan is available on the NEB’s website under “Who we are and our governance.”http://www.neb-one.gc.ca
