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November 2019

Release of the Second Quarterly Report

November 1 - November 30

Crowns to have briefed Ministers Responsible and provided briefing material.

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December 2019

Budget Direction

December 9 - December 13

Treasury Board decisions conveyed to responsible Ministers. Responsible Ministers inform Crowns if there are any Treasury Board directions.  

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Quarterly Capital Plan Update

December 10

Crowns submission of capital project information to ministries for use in updating the Service Delivery Crowns database. This information is also to be used when completing the Third Quarter Revised Forecast submission.

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January 2020

Third Quarter CPS Database Update

January 2, 2020

Ministries to update project profiles in Service Delivery Crowns database using the information submitted to them by the Service Delivery Crowns on December 10, 2019. Revised capital spending totals to be used when preparing quarterly Service Delivery Crowns forecasts.  

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2019/20 Third Quarter Revised Forecast and 2020/21 – 2023/24 Budget Projections

January 9, 2020

Service Delivery Crowns submit to Treasury Board Staff (for Service Delivery Crowns with December 31st year end, 2019 Preliminary Actuals & 2020 - 2023 Projections) (to be approved by Boards/Chairs prior to submission); these projections must be consistent with Treasury Board’s direction and approved targets as communicated to the ministry.

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2019/20 Third Quarter YTD Actuals

January 10, 2020

Crowns submit to Office Comptroller General (for Crowns with December 31st year end, 2019 Preliminary Actuals) (draft, subject to final confirmation by January 31).

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2019/20 Third Quarter Revised Forecast and 2020/21 – 2023/24 Budget Projections

January 15, 2020

Commercial Crowns (CC) submit to Treasury Board Staff (for CCs with December 31st year end, 2019 Preliminary Actuals & 2020 – 2023 Projections) (to be approved by Boards/Chairs prior to submission).

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Third Quarterly Report Communications Plans and Release Information

January 15, 2020

Due to Treasury Board Staff for Commercial Crowns preparing separate public releases.

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February 2020

2019/20 Third Quarterly Report and 2020/21 – 2022/23 Budget and Service Plans tabled in the Legislature.

February 18, 2020

Crowns to have briefed Ministers Responsible and provided briefing material.

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March 2020

Annual Report Guidelines

March 1, 2020 - April 30, 2020

CABRO issues Guidelines to ministries and Crowns. See CABRO Guidelines for complete instructions and timelines.  Note:  Not all detailed deadlines are included in this calendar.

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April 2020

Multiculturalism Report

April 1, 2020 - April 30, 2020

Multiculturalism Branch issues annual instructions to Crowns.

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Preliminary 2019/20 Comparative Financial Statements*

April 1, 2020 - April 30, 2020

Crowns submit to Office of the Comptroller General (for Crowns with a December 31st year end, the 2019 Audited Comparative Financial Statements and the March 2019 Year to Date Actuals). *note: date is to be determined

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2019/20 Annual Report

April 13, 2020

Crowns with December 31st year end submit Assistant Deputy Minister approved draft to CABRO SharePoint for review. See CABRO Guidelines for complete instructions and timelines.  Note:  Not all detailed deadlines are included in this calendar.

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2019/20 Annual Report

April 20, 2020

Crowns with December 31st year end, CABRO and Treasury Board Staff post comments to SharePoint for ministry action and feedback to Crowns. See CABRO Guidelines for complete instructions and timelines.  Note:  Not all detailed deadlines are included in this calendar.

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Guidelines and Templates Webinar

April 24, 2020 - April 25, 2020

CABRO webinar on Ministry and Crown Annual Report Guidelines and Templates.

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