2017-18 Departmental Plan

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
  • Program 1.0: Defence Combat and Support Operations
  • Program 2.0: Defence Services and Contributions to Government
  • Program 3.0: Defence Ready Force Element Production
  • Program 4.0: Defence Capability Element Production
  • Program 5.0: Defence Capability Development and Research
  • 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 Tables
  • Federal Tax Expenditures
  • Organizational Contact Information
• Appendix A: Definitions
• Endnotes