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Audit & Finance Committee Report to the Board

Audit & Finance Committee Report to the Board. May 7, 2013. Revenue Profile 1. 1 Results are un-audited 2 Includes Events and Dialogue. Q4 Revenue Performance. Advisory & Research impacted by: Deferral of UNDP Technical Mission to IRAQ Completed in April 2013

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Audit & Finance Committee Report to the Board

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  1. Audit & Finance Committee Report to the Board May 7, 2013

  2. Revenue Profile1 1 Results are un-audited 2Includes Events and Dialogue

  3. Q4 Revenue Performance • Advisory & Research impacted by: • Deferral of UNDP Technical Mission to IRAQ • Completed in April 2013 • Deferral of Aboriginal Affairs – FNWWAP Eval • To be delivered in Q1’ 13 • Governance Laboratory impacted by: • Increase in end of year money directed at: • Day courses • Custom Policy courses • Communication boot camps

  4. Statement Of Operations1 1 Results are un-audited 2Includes Subcontractors 3Net of Direct Labour

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