Finance committee  The review of programs and activities is usually carried out in April and May. This information is used to prepare the main estimates. When we receive funds from Treasury Board, and reference level increases are specified, the program and activities description has already been s

Finance committee  With respect to the audio system, we drew up a business case, and the monies were earmarked following a presentation made to Treasury Board. When we produce our main estimates report, we group the amounts that are part of our reference levels. There isn't necessarily a detailed d

Finance committee  To answer your question, the percentage was set by Treasury Board. The contribution to social benefits for employees changes from year to year. It can be 21% one year, and 18% another year. We are not the ones who set the rate.

Finance committee  Exactly. Treasury Board provides us with this information, and we adjust our budgets according to the rate established by Treasury Board.