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CIBA - Standing Committee

Internal Economy, Budgets and Administration


Proceedings of the Standing Committee on
Internal Economy, Budgets and Administration

Issue 3 - Second, Third and Fourth Reports of the Committee


Thursday, October 27, 2011

The Standing Committee on Internal Economy, Budgets and Administration has the honour to present its

SECOND REPORT

Your Committee recommends that the following funds be released for fiscal year 2011-2012.

Banking, Trade and Commerce (Legislation)

Professional and Other Services    $ 0
Transportation and Communications    0
All Other Expenditures    7,300
Total    $ 7,300

Legal and Constitutional Affairs (Legislation)

Professional and Other Services    $ 42,500
Transportation and Communications    0
All Other Expenditures    7,000
Total    $ 49,500

Scrutiny of Regulations (Joint)

Professional and Other Services    $ 1,200
Transportation and Communications    3,600
All Other Expenditures    2,250
Total    $ 7,050

Respectfully submitted,


Thursday, November 17, 2011

The Standing Committee on Internal Economy, Budgets and Administration has the honour to table its

THIRD REPORT

Pursuant to the International Travel Guidelines, the following report has been submitted:

1) The Honourable Jim Munson
Trip to Athens, Greece
June 26 to July 2, 2011

Respectfully submitted,


Thursday, November 24, 2011

The Standing Committee on Internal Economy, Budgets and Administration has the honour to table its

FOURTH REPORT

Your Committee has approved the Financial Statements of the Senate of Canada for the year ended March 31, 2011. The audit was conducted in accordance with Canadian generally accepted auditing standards by the professional services firm of KPMG.

The audit resulted in an unqualified auditor's report indicating that the financial statements present fairly, in all material respects, the financial position of the Senate of Canada as at March 31, 2011 and the results of its operations and its cash flows in accordance with Canadian generally accepted accounting principles for the public sector.

The tabling of these financial statements in the Senate fulfills the requirement for the Clerk to lay before the Senate annually a statement of accounts of the Senate as provided in Chapter 3:05 subsection 5(1) of the Senate Administration Rules.

Respectfully submitted,

DAVID TKACHUK

Chair


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