Service Plan and Budget 2010

The Service Plan is used to project the Commission’s costs for the year, summarized in Figure 1. Total expenditure for fiscal year 2009/10 is budgeted at $307,000, including a 5% contingency due to uncertainty in activity level. This total is an estimated 80% of the maximum permitted for the Commission’s expenditure budget set out in

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Annual Report 2010

I am pleased to submit to you the seventh Annual Report of the BC Ferries Commissioner. As required by section 53 of the Coastal Ferry Act, the Report sets out briefly all applications and requests for decisions to the Commissioner under the Act, all orders issued by the Commissioner, the financial statements applicable to the

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