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ARCHIVED - Security Intelligence Review Committee - Report

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Section III: Supplementary Information

Financial Highlights

Future-Oriented
Condensed Statement of Operations
For the years ending March 31 2012 and 2013
**(in thousands of dollars)**
	$ Change	Future-Oriented 2012-13	Future-Oriented 2011-12
Total Expenses	-66	3,091	3,157
Net Cost of Operations	-66	3,091	3,157

The forecasted decrease of $66 thousand in the level of expenditures for fiscal year 2012-2013 compared to fiscal year 2011-2012 is mainly due to the budget reduction being fully implemented, effective in 2012-13.

Future-Oriented
Condensed Statement of Financial Position
For the years ending March 31 2012 and 2013
**(in thousands of dollars)**
	$ Change	Future-Oriented 2012-13	Future-Oriented 2011-12
Total assets	-92	260	352
Total liabilities	-78	530	608
Equity	-14	-270	-256
Total	-92	260	352

The forecasted decrease of $92 thousand in the total liabilities and equity of Canada (Statement of Financial Position) for fiscal year 2012-13 compared to fiscal year 2011-12 is mainly due to the reduction of SIRC’s expenses, as a result of fewer assets being purchased and fewer liabilities.

Future-Oriented Financial Statements

Future-oriented financial statements can be found on SIRC’s website at http://www.sirc-csars.gc.ca/opbapb/fstefi/index-eng.html.

List of Supplementary Information Tables

All electronic supplementary information tables found in the 2012–13 Reports on Plans and Priorities can be found on the Treasury Board of Canada Secretariat website.

Greening Government Operations
Summary of Capital Spending by Program Activity

Section IV: Other Items of Interest

Organizational Contact Information

Security Intelligence Review Committee
P.O. Box 2430 Station D
Ottawa, Ontario
K1P 5W5
Telephone: (613) 990-8441
Facsimile: (613) 990-5230
Internet: www.sirc-csars.gc.ca
E-Mail: info@sirc-csars.gc.ca

Legislation Administered

Canadian Security Intelligence Service Act

Footnote

1 Type 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.