Departmental Plan
The Departmental Plan (DP) is a new, simplified report that replaces what was formerly the Report on Plans and Priorities (RPP); the change in reporting became effective as of the 2017–18 planning period. The DP signifies the Government’s desire to enhance its accountability to Canadians through improved reporting, and the structure of the new report has been simplified to communicate better the Agency’s annual performance goals and the financial and human resources forecast to deliver results. The new structure also helps to tell a clearer, more straightforward and balanced story of the actual results the CRA is trying to achieve.
Reports on Plans and Priorities
The below reports have been archived, but remain for reference, research, or record-keeping purposes. The content has not been altered or updated after the date of archiving. As a result, some links contained in the reports may no longer function. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards.
View reports from previous years
2012-2013 Estimates
- Future Oriented Statements
- Supplementary Information (Treasury Board of Canada Secretariat)
2011-2012 Estimates
- Future Oriented Statements
- Service Standards and Transfer Payment Programs - Three Year Plan
- Supplementary Information (Treasury Board of Canada Secretariat)
2010-2011 Estimates
- Future Oriented Statements
- Supplementary Information (Treasury Board of Canada Secretariat)
2009-2010 Estimates
- Future Oriented Statements
- Supplementary Information (Treasury Board of Canada Secretariat)
- Department Plan for Transfer Payment Programs (TPPs)
2008-2009 Estimates
2007-2008 Estimates
2006-2007 Estimates
2005-2006 Estimates (PDF)
(Same as Summary of the Corporate Business Plan)
2004-2005 Estimates (PDF)
(Same as Summary of the Corporate Business Plan)
2003-2004 Estimates (PDF)
(Same as Summary of the Corporate Business Plan)
2002-2003 Estimates (PDF)
(Same as Summary of the Corporate Business Plan)