Departmental Plans

A departmental plan describes a department’s priorities, plans and related costs for the next three fiscal years.

• 2026–27 Departmental Plan
  • Supplementary Information: 2026–27 Departmental Plan

Previous publications

• 2025–26 Departmental Plan
• 2025–26 Departmental Plan at a glance
• Supplementary Information: 2025–26 Departmental Plan