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ARCHIVED - Canadian Intergovernmental Conference Secretariat
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Table of Contents
SECTION I – OVERVIEW
Agency Head’s Message
Management Representation Statement
Summary Information
Overall Agency Performance
SECTION II – ANALYSIS OF PROGRAM ACTIVITIES BY STRATEGIC OUTCOME
Detailed Analysis of Performance
SECTION III – SUPPLEMENTARY INFORMATION
Organizational Information
Table 1: Comparison of Planned Spending to Actual Spending
(incl.FTE)
Table 2: Resources by Program Activity
Table 3: Voted and Statutory Items
Table 4: Services Received Without Charge
Table 5: Source of Non-Respendable Revenue
Table 5(A): Provincial Contributions Towards CICS’ Budget
Table 6: Resource Requirement by Branch or Sector
Table 7: Unaudited Financial Statements of CICS
SECTION IV – OTHER ITEMS OF INTEREST
Conference Related Statistics
Conferences Served by CICS (1973 to Present)
Conferences by Level in 2007-2008
Conferences Served by CICS–From April 1, 2007 to
March 31, 2008
Conferences Served by Location in 2007-2008
REFERENCES
List of Agency Reports
CICS Reports on Plans and Priorities
CICS Performance Reports
Reports to Governments
First Ministers’ Conferences
Premiers’ Conferences
CONTACT FOR FURTHER INFORMATION
