The National Film Board of Canada’s 2024–25 Departmental plan at a glance

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

Vision, mission, raison d’etre and operating context

Minister’s mandate letter

Read the full departmental plan

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© 2024 National Film Board of Canada
Cat. No. NF1-4E-PDF
ISSN: 2371-6479

Key priorities

Audiovisual Programming and Production

Engage audiences with works that entertain, inspire and promote dialogue

Strengthen programming workflow by integrating production-management tools

Renew business policies for co-productions

Content Accessibility and Audience Engagement

Begin the process of changing distribution methods and structures to increase audiences in Canada and worldwide

Ensure the NFB’s works are accessible on digital platforms

Strengthen the NFB’s relationship and interactions with its audience

Ensure that the NFB’s works are preserved so that they remain available to future generations

Internal Services

Remain an indispensable player in the new Canadian audiovisual ecosystem

An organization that is representative of Canada’s cultural diversity, behind the camera and on the screen

A flexible workplace that’s conducive to development

Refocusing Government Spending

In Budget 2023, the government committed to reducing spending by $14.1 billion over the next five years, starting in 2023–24, and by $4.1 billion annually after that.

While not officially part of this spending reduction exercise from 2024-25, the NFB will respect the spirit of this exercise by increasing monitoring of its expenses and exploring opportunities to decrease them.

Highlights

A Departmental Results Framework consists of an organization’s core responsibilities, the results it plans to achieve, and the performance indicators that measure progress toward these results.

Audiovisual Programming and Production

Departmental results:

Planned spending: $37,079,225

Planned human resources: 158

Among the various priorities that are part of the NFB’s mandate, engaging audiences with works that entertain, inspire and encourage dialogue is the beating heart of the organization. To ensure that this activity remains a priority in 2024–25, the NFB will evolve its programming, optimize its costs for administration and operations, and renew its production policies so that they foster innovative approaches to storytelling.

More information about Audiovisual Programming and Production can be found in the full departmental plan.

Content Accessibility and Audience Engagement

Departmental results:

Planned spending: $23,093,384

Planned human resources: 159

Under the direction of the new Director General of Creation, Distribution and Marketing and Chief Programming Officer, the Distribution team will work to reach and engage more Canadians and increase the number of views of its works. In 2024–25, the NFB will undertake new, ambitious initiatives, explore innovative projects and continue the work begun in preceding years to enhance the accessibility and discoverability of its productions, increase its engagement with its audiences and preserve Canada’s audiovisual heritage.

More information about Content Accessibility and Audience Engagement can be found in the full departmental plan.

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2024-02-20