CBSA Departmental Performance Report and Financial Statements

CBSA has published the 2012-13 Departmental Performance Report (DPR). It is available at: http://www.cbsa-asfc.gc.ca/agency-agence/reports-rapports/dpr-rmr/2012-2013/report-rapport-eng.html.

It contains the following:

Section I: Organizational Overview
Raison d'être
Responsibilities
Strategic Outcome and Program Activity Architecture
Organizational Priorities
Risk Analysis
Summary of Performance
Expenditure Profile
Estimates by Vote
Contribution to the Federal Sustainable Development Strategy (FSDS)
Section II: Analysis of Program Activities by Strategic Outcome
Strategic Outcome and Supporting Program Activities
Programs and Sub-Programs
Section III: Supplementary Information
Financial Statements Highlights
Financial Statements
Supplementary Information Tables
Tax Expenditures and Evaluations Report
Section IV: Other Items of Interest
Organizational Contact Information
Endnotes

CBSA also published the agency's financial statements for the year end March 31, 2013. They are available at: http://www.cbsa-asfc.gc.ca/agency-agence/reports-rapports/fs-ef/2013/dpr-rpp-eng.html