2018-19 Departmental Plan

Table of contents

• Minister's message
• Plans at a glance
• Planned results: what we want to achieve this year and beyond
  • Core Responsibilities
    • Operations
    • Ready Forces
    • Defence Team
    • Future Force Design
    • Procurement of Capabilities
    • Sustainable Bases, Information Technology Systems and Infrastructure
    • Internal Services
• Spending and human resources
  • Planned spending
  • Planned human resources
  • Estimates by vote
  • Future-Oriented Condensed Statement of Operations
• Supplementary information
  • Corporate information
    • Organizational profile
    • Raison d'être, mandate and role
    • Operating context and key risks
    • Reporting framework
  • Supporting information on the Program Inventory
  • Supplementary information tables
  • Federal tax expenditures
  • Organizational contact information
• Appendix: definitions
• Endnotes