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ARCHIVED - The National Battlefields Commission - Supplementary Tables

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2009-10
Departmental Performance Report



The National Battlefields Commission






Supplementary Information (Tables)






Table of Contents




Sources of Respendable Revenue
Respendable Revenue

 ($ thousands)

Actual
2007-2008

Actual
2008‑2009

2009-2010

Main Estimates

Planned Revenue

Total Authorities

Actual

The National Battlefields Commission

 

 

 

 

 

 

Parking lots

1,020

1,113

1,000

1,000

1,026

1,026

Educational activities and visitors receptionl

415

486

380

380

411

411

Rental of premises

198

181

170

170

186

186

Other revenues

71

564

50

50

164

164

Total Respendable Revenue

1,704

2,344

1,600

1,600

1,787

1,787



Internal Audits and Evaluations

1. Name of Internal Evaluation / Audit

2. Evaluation Type / Audit Type

3. Status

4. Completion Date

5. Electronic Link to Report

Horizontal internal audit of Human Resources Planning

Preliminary evaluation of the SDA’s situation with regards to H.R. Planning

 

completed

 

2009-2010

The SDA participated only in the phase of collection of information

Audit of Higher-Risk Payments

Ensure relevance of having an established policy on higher-risk payments

 

completed

 

2009-2010

 

Not available

6.Electronic Link to Internal Audit and Evaluation Plan:

The NBC is audited every year by the Office of the Auditor General, which analyses and verifies our accounting practices to ensure compliance with Government of Canada directives and policies.

Given the scope of the NBC’s mandate and that its structure does not provide for internal auditing, management monitors operations through rigorous follow-up and knowledge of the various operations in each unit.