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The complete ERC’s future-oriented financial statements can be found on its website at the following address: http://www.erc-cee.gc.ca/index-eng.aspx.
$ Change | Forecast 2012-13 |
Estimated Results 2011-12 |
|
---|---|---|---|
Total Expenses | ($1,047,166) | $1,184,677 | $2,231,843 |
Total Revenues | $1 | $6 | $5 |
Net Cost of Operations | ($1,047,167) | $1,184,671 | $2,231,838 |
$ Change | Forecast 2012-13 |
Estimated Results 2011-12 |
|
---|---|---|---|
Total Assets | ($105,189) | $208,377 | $313,566 |
Total Liabilities | ($33,328) | $340,274 | $373,602 |
Equity | ($71,861) | ($131,897) | ($60,036) |
Total | ($549,105) | $208,377 | $313,566 |
The ERC’s Risk Analysis revolves primarily around its fluctuating funding level. This poses a challenge for long term forecasting and planning. Until such stability is achieved, the variances in actual expenditures per quarter from one year to the next will continue to be relatively considerable. The ERC will continue to pursue a permanent increase in its reference level.
All electronic supplementary information tables in the 2012-13 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's web site:
RCMP External Review Committee Tel: 613-998-2134 |