2017-18 Departmental Plan

ISSN 2371-719X

Table of Contents

Minister's message

Plans at a glance

Raison d’être, mandate and role: who we are and what we do

Raison d’être

Mandate and role

Operating context: conditions affecting our work

Key risks: things that could affect our ability to achieve our plans and results

Planned results: what we want to achieve this year and beyond


Internal Services

Spending and human resources

Planned spending

Planned human resources

Estimates by vote

Future-Oriented Condensed Statement of Operations

Supplementary Information

Corporate information

Supporting information on lower-level programs

Supplementary information

Federal tax expenditures

Organizational contact information

Appendix A: Definitions

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