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ARCHIVED - Canadian Intergovernmental Conference Secretariat

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SECTION III – SUPPLEMENTARY INFORMATION

Financial Highlights

For the Period ending March 31, 2009
Condensed Statement of Financial Position

	(in thousands of $)	Percentage Variance	2009	2008
Assets	Total Assets	-22%	374	478
Liabilities	Total Liabilities	28%	989	778
Equity	Total Equity	105%	(615)	(300)
Total		-22%	747	956

For the period ending March 31, 2009
Condensed Statement of Operations

	(in thousands of $)	Percentage Variance	2009	2008
Expenses	Total Expenses	5%	6,019	5,731
Revenues	Total Revenue	-3%	1,082	1,114
Net Cost of Operations		7%	4,937	4,616

Financial Statement

The Financial Statement for year ended March 31, 2009 can be found at www.scics.gc.ca.

List of Supplementary Information Tables

All electronic supplementary information tables found in the 2008-09 Departmental
Performance Report can be found on the Treasury Board of Canada's website at:

http://www.tbs-sct.gc.ca/dpr-rmr/2008-2009/index-eng.asp.

Table 1: Sources of Non-Respendable Revenue

Table 2: Internal Audit (current reporting period)

Other Items of Interest

CICS is an agency of the federal and provincial governments and, as such, acts as a neutral intergovernmental body. The Secretariat produces an annual report to Governments detailing the activities of the agency. It can be found on CICS' website at www.scics.gc.ca.

¹ Due to vacancy, retirement of Mr. Carol Bourgeois and Ms. Danielle S�guin