2015-16 Departmental Performance Report

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Table of Contents

A Message from the Minister

Foreword by the Chair

A Message from the Commissioner

Results Highlights

Section 1: Organizational Expenditure Overview

• Organizational Profile
• Organizational Context
• Organizational Priorities

Section 2: Expenditure Overview

• Actual Expenditures
• Budgetary Performance Summary
• Departmental Spending Trend
• Expenditures by Vote
• Alignment of Spending with the Whole-of-Government Framework
• Financial Statements and Financial Statements Highlights

Section 3: Analysis of Progams and Internal Services

• Programs:
  • Taxpayer and Business Assistance
  • Assessment of Returns and Payment Processing
  • Benefit Programs
  • Reporting Compliance
  • Collections and Returns Compliance
  • Appeals
• Internal Services

Section 4: Supplementary information

• Supporting Information on Lower-Level Programs
• Supplementary Information Tables
• Federal Tax Expenditures
• Organizational Contact Information

Appendices

• Appendix A – Agency governance and the Board of Management
• Appendix B – Financial Statements
  • Statement of Management Responsibility Including Internal Control Over Financial Reporting
  • Canada Revenue Agency Financial Statements – Agency Activities
  • Financial Statements Discussion and Analysis – Agency Activities (unaudited)
  • Canada Revenue Agency Financial Statements – Administered Activities
  • Financial Statements Discussion and Analysis – Administered Activities (unaudited)
  • Summary of the Assessment of Effectiveness of the System of Internal Control over Financial Reporting and the Action Plan of the Canada Revenue Agency
  • Unaudited Supplementary Financial Information
• Appendix C – Service Standards
• Appendix D – Taxpayer Bill of Rights
• Appendix E – Other items of Interest
• Appendix F – Definitions

Endnotes

Supplementary Information Tables

Print Version

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