Shared Services Canada's 2023-24 Departmental results report
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- From the Minister
- Results - what we achieved
- Spending and human resources
- Corporate information
- Supplementary information tables
- Federal tax expenditures
- Definitions
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© His Majesty the King in Right of Canada, as represented by the Minister responsible for Shared Services Canada, 2024
2023-24 Departmental Results Report (Shared Services Canada)
Cat. No. P115-7E-PDF
ISSN 2560-9785
Publié aussi en français sous le titre :
Rapport sur les résultats ministériels 2023-2024 (Services partagés Canada)
Cat. No. P115-7F-PDF
ISSN 2560-9793
From the Minister
I am pleased to present to you the 2023-24 Departmental Results Report for Shared Services Canada (SSC). As the Minister responsible for SSC, I am proud to share with you the achievements we have made in advancing Canada's Digital Ambition.
At SSC, our mission is to provide secure and reliable networks, modern tools and client-centric digital services for Canadians. We understand that Canadians rightfully expect government services that are high-quality, accessible, and efficient, all while safeguarding personal information.
This report showcases the exceptional progress SSC has made over the last fiscal year in meeting the current and future needs of the Government of Canada (GC). The challenges faced by the GC are multifaceted, and our approach to overcoming them involves collaboration with our partners. Together, we at all times strive to ensure that Canadians can access government services anytime, anywhere, and on any device.
Throughout the year, SSC has diligently worked to enhance network speed and reliability, ensuring greater availability at GC sites as well as in remote locations. Notably, SSC introduced low earth orbit satellites (LEO) as an option for faster and more reliable Internet connections for our partners operating in remote areas.
In addition, SSC successfully migrated three more contact centres from legacy systems to modern solutions during the 2023-24 period. Furthermore, our department established a new contact centre specifically for the Canadian Dental Care Plan, which launched in December 2023. This contact centre played a pivotal role in ensuring that eligible Canadians can access financial support for dental services promptly and efficiently.
In recognition of SSC's commendable leadership in electronics procurement, we were honored to receive the Electronic Product Environmental Assessment Tool (EPEAT) Purchaser Award for the 10th consecutive year. This achievement showcases our commitment to using our purchasing power to contribute to the transition to a low-carbon economy.
I encourage you all to read this comprehensive report, which sheds light on these as well as other ways in which SSC has supported the GC. The dedication and hard work of SSC employees are evident in the accomplishments highlighted within this report. To them, I express my utmost gratitude for their unwavering commitment to serving Canadians.
The Honourable Jean-Yves Duclos, P.C., M.P.
Minister of Public Services and Procurement,
and Minister responsible for Shared Services Canada
Results – what we achieved
Core responsibilities and internal services
Core responsibility: Common Government of Canada IT Operations
Description
Using a government-wide approach, SSC delivers reliable and secure IT Operations, IT infrastructure, and communication and workplace technology services that support and enable government-wide programs and digital services for the Public Service.
Progress on results
This section presents details on how the department performed to achieve results and meet targets for Common Government of Canada IT Operations. Details are presented by departmental result.
Table 1: Targets and results for Common Government of Canada IT Operations
Table 1 provides a summary of the target and actual results for each indicator associated with the results under Common Government of Canada IT Operations
Departmental Result Indicators |
Target |
Date to achieve target |
Actual results |
---|---|---|---|
% of time the Government of Canada External Network Connectivity is available |
99.5% |
March 31, 2024 |
|
% of time IT infrastructure security services are available |
99.5% |
March 31, 2024 |
|
Partner satisfaction with network services (five-point scale) |
3.6 |
March 31, 2024 |
|
Partner satisfaction with SSC’s Access and Authentication services (five-point scale) |
3.6 |
March 31, 2024 |
|
Departmental Result Indicators |
Target |
Date to achieve target |
Actual results |
---|---|---|---|
# of partner departments that have migrated their email in the cloud |
39 |
March 31, 2024 |
|
% of hardware requests fulfilled within established service level standards (Call ups) |
90% |
March 31, 2024 |
|
% of time the enterprise cloud email service is available |
99.9% |
March 31, 2024 |
|
% of software requests fulfilled within established service level standards |
90% |
March 31, 2024 |
|
Partner satisfaction with telecommunication services (five-point scale)Footnote 2 |
3.6 |
March 31, 2024 |
|
Partner satisfaction with hardware, software, and printing products provisioning (five-point scale)Footnote 3 |
3.6 |
March 31, 2024 |
|
% of time the Enterprise Mobile Device Management service is available |
99.9% |
March 31, 2024 |
|
# of business days to fulfill mobile requests |
5 |
March 31, 2024 |
|
Partner satisfaction with contact centre (five-point scale) |
3.6 |
March 31, 2024 |
|
Partner satisfaction with conferencing services (five-point scale) |
3.6 |
March 31, 2024 |
|
Partner satisfaction with email services (five-point scale) |
3.6 |
March 31, 2024 |
|
Note: Actual Results with N/A (not available) were not previously measured or reported by SSC |
Departmental Result Indicators |
Target |
Date to achieve target |
Actual results |
---|---|---|---|
% of cloud brokering requests fulfilled within established service level standards |
90% |
March 31, 2024 |
|
% of time Enterprise Data Centre Facilities are available |
99.98% |
March 31, 2024 |
|
% of time Legacy Data Centre Facilities are available |
99.67% |
March 31, 2024 |
|
Partner Satisfaction with cloud brokering and cloud advisory services (five-point scale)Footnote 5 |
3.6 |
March 31, 2024 |
|
Departmental Result Indicators |
Target |
Date to achieve target |
Actual results |
---|---|---|---|
% of cloud brokering requests fulfilled within established service level standards |
90% |
March 31, 2024 |
|
% of time Enterprise Data Centre Facilities are available |
99.5% |
March 31, 2024 |
|
% of time Legacy Data Centre Facilities are available |
99.67% |
March 31, 2024 |
|
Partner Satisfaction with cloud brokering and cloud advisory services (five-point scale) |
3.6 |
March 31, 2024 |
|
Departmental Result Indicators |
Target |
Date to achieve target |
Actual results |
---|---|---|---|
% of SSC-led and customer-led projects rated as on time, on scope and on budget |
70% |
March 31, 2024 |
|
% of critical incidents under SSC control resolved within established service level standards |
60% |
March 31, 2024 |
|
Average rating provided in response to the General Satisfaction Questionnaire (five-point scale) |
3.6 |
March 31, 2024 |
|
Average rating provided in response to the Services Satisfaction Questionnaire (five-point scale) |
3.6 |
March 31, 2024 |
|
Cost of procurement per each $100 of contracts awarded |
$1.75 |
March 31, 2024 |
|
% of procurement requests fulfilled within the established service level standards |
80% |
March 31, 2024 |
|
Note: Actual Results with N/A (not available) were not previously measured or reported by SSC |
Additional information on the detailed results and performance information for SSC’s program inventory is available on GC InfoBase.
Details on results
The following section describes the results for Common Government of Canada IT Operations in 2023–24 compared with the planned results set out in SSC’s departmental plan for the year.
SSC manages and procures technology solutions for the GC’s consolidated, modern IT infrastructure. This helps departments meet their business needs, including building and improving digital services for Canadians. As technology advances and Canadians' expectations for digital government services grow, SSC's work becomes even more central to the GC.
In 2023-24, SSC released its service delivery and technology path for the future with the launch of Delivering Digital Services Together for Canada (Digital Together). This approach sets the strategic direction for SSC by providing departments with clarity about the future of GC IT infrastructure and supporting them in developing and implementing their individual IT plans. Only by working together with departments will the GC deliver on the Digital Ambition.
To support Digital Together, SSC developed high-level roadmaps for its 4 key service areas:
- Connectivity Services
- Cyber Security Services
- Digital Services
- Hosting Services
These roadmaps provide an overview of SSC’s planned initiatives, services and technologies that will be available over time. This will provide predictability to partner departments about how each of these key service areas are evolving and allow industry to better plan and prepare to support the GC to achieve its objectives.
Networks, Security and Access
Departmental Result: Government of Canada benefits from reliable and responsive networks and SSC-managed security services that protect the information of departments, agencies and Canadians.
Digital government is about connecting Canadians, businesses, and other organizations with the public services they need to get things done, and doing so in an easily accessible, secure, and high-speed manner.
SSC provides the required IT infrastructure that is the backbone needed to allow GC employees and others to connect to the GC network. These services provide government departments and agencies with access to networks that allow the reliable and secure delivery of services to Canadians.
In 2023-24, SSC continued to improve network services to meet the rapid pace of change required to meet government needs. After having made significant investments to ensure networks could support remote work, SSC has turned its focus back to traditional onsite work locations in 2023-24. It has worked to ensure that GC workplaces were equipped to support the ability to work with new tools.
Priorities during this time of change were to increase network speed and reliability while providing greater availability at GC sites and in remote locations. This included expediting Wi-Fi for partners to recognize it is now a basic expectation at workplaces and service delivery points, and upgrading bandwidth to provide network speed in buildings. SSC also continued to strengthen its cyber security capabilities to improve the resiliency of IT infrastructure and protect the GC from evolving cyberthreats while these improvements were rolled out.
Results achieved:
Network Modernization
SSC is continuously working to improve overall network performance by strengthening connections between government buildings and GC Networks hubs. The hubs are equipped with SSC’s enterprise perimeter security services to improve network security, including enhanced monitoring by the Canadian Centre for Cyber Security. SSC continues to implement modern network technology and to ensure that necessary network components, such as fibre optic cable, are ready and available when required.
In 2023-24, SSC successfully onboarded 27 new partners to the GC Networks Hubs. This improves access to critical services such as enterprise Internet and cloud connectivity for partner departments.
SSC has also:
- implemented security perimeter services at 5 hubs across the country to enhance the overall security posture of the GC network.
- upgraded the hubs in Toronto, Montreal and Vancouver to increase the flexibility and reliability of connectivity services.
- upgraded the 2 hubs in the National Capital Region (NCR) to add monitoring capabilities by the Canadian Centre for Cyber Security (CCCS).
Hybrid Workplace Enablement
In order to support the GC’s workplace, SSC continues to update GC buildings to improve worksites for public servants and improve overall GC IT infrastructure.
In 2023-24, SSC focused on 3 key network and security updates:
- Improved bandwidth: The communication and collaboration tools employees now use, such as MS Teams, place additional demands on bandwidth capacity and Internet usage in GC buildings, which impacts the overall network performance for some buildings. SSC has completed the necessary upgrades to improve bandwidth capacity in 99% of sites that required updates. These upgrades to the bandwidth improve the network speed for GC employees, and ensure the efficient use of MS Teams and other high-bandwidth needs of the modern workplace.
-
Implementation of Wi-Fi service: Access to Wi-Fi offers flexibility for public servants to work at different workstations, in conference rooms and in other collaborative spaces. To improve the deployment of Wi-Fi to its partners, SSC has shifted it approach to providing Wi-Fi service in buildings to speed up the delivery of Wi-Fi services to partners while also reducing related costs. In 2023-24, SSC worked with Public Services and Procurement Canada (PSPC) and GC partner organizations and achieved the following:
- 16 buildings have been fully set up with Wi-Fi, benefitting 22 partners
- 4 buildings have been partially set up with Wi-Fi, benefitting 9 partners
- 107 buildings are in progress using the Whole Building Approach
-
Enhanced Collaboration for Government Real Estate Optimization: SSC is committed to strengthening its collaborative relationship with Public Services and Procurement Canada (PSPC) across it’s entire Real Property management portfolio. This partnership has yielded advancements in consultation services, encompassing general advisory services, preliminary cost estimation assessments, and decommissioning strategies. These enhancements will result in a 50% reduction in the government's office space allocation over the next 5 years as mandated in Budget 2024. This initiative will reduce taxpayers spending on office space, freeing up significant funds that can be redirected to support other critical areas of need.
During the 2023-2024 fiscal year, SSC and PSPC have established a joint governance structure to clearly outline roles and responsibilities of each organization with a mechanism for regular review of real property management priorities and portfolio. Furthermore, SSC has leveraged tools and technologies to support in the identification of site complexity and whole building Wi-Fi implementations to highlight trends, optimize operations and make informed decisions on behalf of our Partners and Clients.
By enhancing these joint capabilities to create a comprehensive disposal strategy, SSC and PSPC are poised to play a pivotal role in executing this initiative, ensuring a smooth transition while maximizing value for the Canadians.
Low Earth Orbit Satellites
Not all of SSC’s partners and clients are located near urban areas to access the various forms of connectivity. Consequently, the department is using satellite services to support connectivity in remote areas, both nationally and internationally. SSC has introduced low earth orbit satellites (LEO) to complement the current satellite services and improve connections particularly in remote areas. The LEO satellite service offers choice and flexibility to partners in remote areas and provides a faster and more reliable option.
In 2023-24, SSC completed the testing of LEO services with the RCMP and DND to ensure this service meets the needs of its partners and clients. LEO services are now available to partners for their connectivity needs.
Cyber Security of Networks and Systems
In 2023-24, SSC continued to focus on an approach to security that is evolving towards zero trust security capabilities within SSC-managed IT infrastructure. SSC created a cyber security roadmap that provides an overview of the initiatives and improvements that will be made over time and serves to inform related plans by key security partners, including the Communications Security Establishment (CSE) and others. This roadmap supports the GC Enterprise Cyber Security Strategy and focuses on an approach to security that is based on constant verification, where users can seamlessly and securely access the tools they need through a single secure digital identity that is checked strategically – rather than the traditional security gating approach that checks only at key access points (e.g. Zero Trust).
In response to the ever-increasing frequency and complexity of cyber events, SSC consolidated its security operations and provided partner departments with new IT security services. This allowed the department to provide a more unified approach to cyber threats and incident management. This approach supports constant monitoring, tracking and reporting of cyber security events across SSC’s entire infrastructure. SSC’s improved IT security services include:
- Cyber incident coordination and response: Effective and timely responses to, and recovery from, cyber security events. This works to maintain a secure and stable GC IT infrastructure in collaboration with the Canadian Centre for Cyber Security, the Treasury Board of Canada Secretariat and other stakeholders.
- Internal integrity and detection services: Proactively monitors, detects and responds to email, application and mobile threats. This supports organizations by performing forensic investigations, assisting with administrative investigations and monitoring for insider threats.
- Enterprise vulnerability management services: Improves attack surface management to better prepare for, respond to and recover from cyber events. SSC’s vulnerability assessment and testing services proactively improve organizations’ security postures to help lower risks and protect critical IT assets.
- Vulnerability intelligence: Delivers aggregated, timely information to proactively evaluate security configurations and provide strategic information, analyses and recommendations concerning the IT infrastructure we manage.
In addition, SSC made significant progress in deploying the Privileged Access Management (PAM) service as part of the Administrative Access Controls Service project. This service allows SSC to safeguard sensitive resources by managing administrative privileges and credentials and by restricting and monitoring access to those resources in an enterprise-wide and standardized way. This ensures business continuity and prevents down time in the event of a critical incident. In 2023-24, SSC launched the PAM service, enabling SSC to begin user onboarding. SSC also implemented an incremental delivery approach that will speed up delivery of this service to partners and clients. SSC has completed the first of 5 planned releases, which involved onboarding the first group of capabilities. The remaining releases will include additional capabilities and are planned for completion in the next fiscal year.
Furthermore, SSC piloted a new Multi-Factor Authentication (MFA) approach, deploying it to hundreds of cloud administrators to enhance the security of administrative access in the cloud. Additionally, SSC developed technical specifications and a procurement vehicle for acquiring security keys (also knowns as "hard tokens"). Multiple departments procured over 200,000 hard tokens to be deployed to end users as an alternative MFA method, securing access to MS Teams and other systems moving forward.
Extending core IT and security services to Small Departments and Agencies (SDA)
Until recently, many Small Departments and Agencies (SDA) provisioned IT services that they managed themselves or that were managed by a third party to meet their organizational requirements. In Budget 2022, the GC made a commitment to increase cyber security across federal organizations, and extend cyber defence services to SDAs. Bringing SDAs within the enterprise IT infrastructure will improve their overall IT security along with the security of the GC as a whole.
SSC continues to work with SDAs to provide them with a mandatory sub-set of services and provide more autonomous arm’s-length organizations with the option of implementing a group of SSC-managed network and security services that are currently being used by the core partner and client departments. Services available include Enterprise Internet Service, secure remote access (allowing employees to work from a location outside of government buildings while ensuring data security is protected), and Digital Communications and Collaboration Enterprise Email enabled by Microsoft 365 (M365).
At the end of 2023-24, of the 43 SDAs targeted for enhancement, 13 had been fully onboarded to Internet and remote access connectivity service solutions. As a result of the ongoing network modernization, SSC is now including additional capabilities for SDAs, such as providing identity, credential and access management to SSC applications that support modern authentication, which is further strengthening their cyber security posture. Additionally, SSC has migrated a total of 10 SDAs to date to the M365 email solution, 7 of which were completed in 2023-24.
SSC is also making changes to the infrastructure that will provide SDAs with additional services such as SSC’s IT Service Management Tool (Onyx) and Enterprise Mobile Device Management (EMDM) to support mobile devices and their secure access to GC assets.
Digital Workplace Services
Departmental Result: Public servants have access to the collaboration tools and workplace technology needed to work effectively to deliver services to Canadians
SSC continues to provide modern, secure and robust enterprise tools, and supporting infrastructure capabilities for the GC. SSC is working to ensure all stakeholders are informed of plans to continue the consolidation of these services and more efficiently deliver a common digital experience with full access to a standardized core bundle of tools, anywhere at any time, from any GC-approved device.
These products enable digital workspaces for public servants, including the basic services that underpin work across the GC, such as email, phones, videoconferencing, and contact centres. Standard digital tools across the enterprise, such as M365 and its suite of applications, provide a common experience for every GC employee. They also enable digital communications and collaboration between public servants across various departments to support service delivery to Canadians. Finally, these services are critical to program implementation and delivery across the GC, including the establishment of call centres to support new initiatives like the Canadian Dental Care Plan.
In 2023-24, SSC has continued to improve digital services for partner and client departments by modernizing and expanding existing services to enhance communication and facilitate service delivery to Canadians. Additional contact centres were migrated to modern solutions with improved services, secure and reliable email service was expanded to more Small Departments and Agencies, video conferencing capabilities have been improved to enhance collaboration, and significant cost savings have been generated by continuing to modernize our telecommunications.
Results achieved:
Contact Centre Modernization
Contact centres provide the communication systems that enable Canadians to interact with GC departments. SSC supports both internal and external contact centres across the GC that range in size and complexity. Some of these contact centres are large, such as the Employment and Social Development Canada contact centres for Employment Insurance, the Canada Pension Plan and Old Age Security, while others are small, such as the Canada Revenue Agency contact centre for the Community Volunteer Income Tax Program.
SSC continued its modernization efforts to provide Canadians with more convenient and reliable options. Partners leverage modern contact centre technologies to support their operations and deliver services, including:
- ability to communicate through chat, email or videoconference
- automatically receiving sources of information
- options for automatic call-back and self-service
In 2023-24, SSC migrated 3 more contact centres from legacy systems to modern solutions. In addition, SSC established a new contact centre for the Canadian Dental Care Plan, which launched in December 2023. This new contact centre was a key part of the implementation of the new program, and it provides the information needed for eligible Canadians to access financial support for dental services easily and efficiently.
Digital Communications and Collaboration – Email Transformation
SSC has continued migrating from both the vendor-managed email services and in-house email services of our partner departments to SSC’s Digital Communications and Collaboration Email Service. This migration to one common cloud-based system generates efficiencies of scale and leverages M365 to provide public servants with a modern email solution that allows them to work from anywhere.
To date, 36 of 45 partners have been migrated. As some of the remaining partners will require more complex migrations, SSC continues to work with partners to prepare for their migration.
In addition to partner departments, SSC has also been migrating SDAs to the M365 email solution, to ensure that these additional GC institutions benefit from the enhanced functionality and security of SSC’s enterprise solution. In 2023-24, SSC completed the migration of 7 SDAs and continues to plan for the migration of those remaining. To date, 10 SDAs have been migrated to the M365 email solution.
Telecommunication Modernization
As part of its modernization efforts, SSC also supports partner departments and agencies with the continued elimination of non-required fixed lines, modernizing where possible and moving users to the most effective and cost-efficient telecom solution based on GC work profiles.
- Fixed Line Reduction: Given technological advances, traditional and wired office desk phones are no longer useful for many employees and are costly to maintain. Consequently, SSC has worked with its partner departments to aggressively retire all non-essential landline services and modernize legacy phone lines (e.g. copper, legacy Voice over Internet Protocol [VoIP], etc.). In 2023-24, SSC disconnected 50,500 fixed lines, exceeding its target by 5,000. This is significant progress against the long-term goal of eliminating 90% of the 350,000 landlines in use across the GC. This resulted in nearly $8 million of cumulative cost savings in 2023-24.
- Mobile Refresh: Mobile refresh/evergreening helps ensure that the GC stock of mobile devices is the most modern and is compliant with security requirements. SSC Telecom implemented a strategy to procure devices in bulk, rather than individually, which provided significant cost reductions. In 2023-24, bulk procurement generated $25 million in cost savings.
- Softphone: SSC continued to work with partners to modernize and reduce their reliance on legacy telecommunications technologies. Following a successful pilot, SSC launched the softphone service in 2023-24 and deployed 25,000 softphones. This allows users to place and receive phone calls over the Internet using M365. With softphone, users no longer require a dedicated phone, which results in cost savings for the GC. Softphones are fully integrated into their endpoint which further enables access to voice services anytime, anywhere, from any GC-approved device.
- Enterprise Mobile Device Management (EMDM) Evolution : Through this service, SSC ensures that GC employees can securely access GC networks and data using mobile devices and tablets, providing them with modern work capabilities anytime, anywhere. In 2023-24, EMDM completed its Delivery Strategy, and most of the Detailed Planning requirements, completing a high-level design, security assessment plan and the concept of operations supported by project management deliverables. The EMDM service is moving to a dedicated cloud-hosted environment to improve service availability and service reliance and to respond quicker to partner requirements.
Conferencing Services Modernization
Videoconferencing has become an essential part of the hybrid work model and allows for meetings where some participants are together in a GC building while others join remotely. SSC has enhanced its enterprise videoconferencing capabilities to deliver a fully integrated service that connects all employees equitably, regardless of their location in Canada or in the technology they use (MS Teams or traditional videoconferencing).
SSC successfully completed a project to transition the GC’s enterprise videoconferencing service to the cloud on time and $8 million under budget. As part of this project, 2 pathfinder departments were fully migrated, with SSC planning to complete migration of all partner departments and agencies. This work ensures that the GC’s hybrid workforce benefits from reliable and accessible videoconferencing services in meeting rooms with the ability to connect to MS Teams meetings.
In 2023-24, SSC modernized 299 meeting spaces and is accelerating the implementation of cloud video interoperability for traditional conference rooms enabling seamless connections with MS Teams.
Additionally, SSC provides a Videoconferencing for Senior Officials (VfSO) services, a secure service that provides video conferencing and collaboration tools on a dedicated network. SSC has improved this service by enhancing its stability and addressing design issues, thereby better supporting partner departments.
Hosting Infrastructure
Departmental Result: Government of Canada benefits from responsive and reliable hosting solutions that support its applications and data used to deliver services to Canadians
A digital government requires sufficient capacity to manage the large amount of networks and data. SSC’s Hosting Infrastructure uses either data centres or cloud computing to store applications and digital data and then processes it into forms that the GC and Canadians can use. SSC is responsible for providing modern, scalable and reliable hosting services to partner departments that supports their diverse and evolving digital needs. As part of Digital Together, a Hosting Services roadmap outlines how SSC will establish a reliable and sustainable hosting ecosystem for the GC. Initiatives identified are focused on further modernizing the GC’s hosting services to ensure they are not only robust and secure but also agile and responsive to the rapidly changing digital landscape. The goal is to provide partner departments with the best possible hosting platforms to deliver their services, ultimately benefitting the citizens that all government departments serve.
In addition, SSC continued the workload migration and closure of legacy data centres. The Workload Migration Program allows partner departments to assess their applications and data to identify the ideal hosting environment to migrate (cloud or enterprise data centre). Closure of legacy data centres also ensures reliability and reduces the risk of outages.
Results achieved:
Cloud Services Evolution
As the centralized provider of IT infrastructure and the provider of cloud services for the GC, SSC plays a key role in supporting departments and agencies as they modernize and update their IT platforms, including the use of various cloud-based services. In December 2023, TBS announced plans to update the GC Cloud Adoption Strategy with a new approach to addressing the evolving hosting needs across government. As part of this new approach, all GC application hosting, whether in a data centre or in the cloud, will be streamlined, with SSC becoming the service provider for all shared service delivery needs. Partners and clients now need to work closely with SSC and TBS to determine the hosting model that provides the greatest business value for each application.
The new strategy will help shift the GC from a ‘Cloud First’ approach to a ‘Cloud Smart’ approach that rationalizes application workloads and aligns them with a hosting model that provides the greatest business value, rather than defaulting to cloud for new applications, while also reducing time to deliver and increasing agility. It will also include improved oversight of GC cloud usage and enable implementation of cost and consumption controls.
In 2023-24, SSC began the transition to this new role and approach for hosting services and has adopted an incremental approach that focuses on reducing risks for the GC. SSC is engaging and collaborating with partner and client departments to ensure transparency and inclusivity and has continued to expand its cloud services to meet the evolving needs of the GC and provide value to partner and client departments. SSC has implemented the following capabilities and functions to support cloud services:
-
SSC established 2 new enterprise cloud services that are now available to partner and client departments. These solutions can host applications up to a Protected B, Medium Integrity, Medium Availability (PBMM) security profile which provides necessary security to allow departments to use this service for public applications to Canadians. The 2 new solutions are:
- Internet-facing cloud service: allows GC users to access this solution through the Internet. This would be a good option for a new digital services that are available to the public.
- GC-facing, with secure ground connectivity: provides a hybrid or GC-connected solution that is accessed using the GC network and is connected to the GC on-site system.
- SSC expanded its services to include additional experimentation capabilities. These experimental environments are ideal to allow SSC and partners to innovate and temporarily try out different platforms before moving to a permanent hosting solution.
In addition, SSC provides the foundational infrastructure and critical services that support the delivery of hosting services and allow partner and client departments to deploy and manage their workloads efficiently in the cloud. In 2023-24, SSC continued to provide the following to support hosting services:
- Automating infrastructure provisioning: SSC develops and manages automated processes for provisioning required infrastructure and enabling self-service capabilities for partner and client departments. This also includes setting up necessary network and connectivity required for hosting services.
- Implementing baseline security: SSC implements a baseline security into each hosting platform that monitors and maintains core security measures. This includes network and traffic security, endpoint security, identity and access management, and guardrails. These baseline security controls are clearly identified so partner and client departments can either add layers or use baseline controls to make their applications safe.
- Ensuring resource separation: SSC has implemented an architecture design in cloud environments to ensure there is a strong separation between clients and data classification to maintain data integrity. This means workloads from one department storing unclassified data is kept separate from another department with protected data.
- Compliance and governance: SSC ensures each platform complies with applicable standards and policies. This helps to ensure they can be integrated into current and future stewardship measures, such as FinOps and automated compliance monitoring processes.
- Operations and monitoring: SSC provides partner and client departments with the tools and services they will need to log, monitor and alert of any issues to ensure smooth operations.
- Platform-level scaling and high availability: SSC ensures that each platform can scale up or down as needed and can remain highly available to meet workload demands.
- Maintenance and upgrades: SSC regularly updates cloud infrastructure and services to maintain security and performance while keeping partner and client departments informed of changes.
- Foundational and enablement services: SSC enabled an architecture design that allows for the introduction of enablement services that partner and client departments can leverage as needed. These are components that are added to platforms as needed to facilitate rapid deployment pipelines and container registries, integrating them with provisioning automation and other platform components.
Workload Modernization and Enterprise Data Centres
The capacity of the GC IT infrastructure to run a multitude of applications and data, together referred to as workloads is a critical piece to support a digital government. In order for program and service delivery systems to function effectively, the GC's applications and data must be healthy, up to date, reliable and secure. The GC uses data centres to store and run the thousands of applications required for day-to-day government activities, including fundamental operations like delivering services to Canadians and supporting mission critical operations.
SSC launched the workload modernization program to migrate workloads from legacy data centres to modern solutions (cloud or enterprise data centres) operated and managed by SSC. Workload modernization and migration supports the government's efforts to reduce the risk of system outages and IT infrastructure failures by adopting new technology and closing legacy data centres. In 2023-24, SSC successfully closed 50 legacy data centres bringing the total count to 490.
SSC also developed a new diagnostic analysis service to support planning for workload migration projects founded on lessons learned from past migrations. This supports work to better understand the business requirements before a project is started. To date, SSC has delivered a diagnostic analysis final report to 10 partner organizations for potential future workload migration projects and has facilitated the planning for 2 upcoming workload migration projects.
Service, Projects and Enterprise Advice
Departmental Result: Government of Canada benefits from enterprise IT and client-specific solutions that support the delivery of programs and services to Canadians
An enterprise approach is key to the success of digital government keeping up with new technologies and managing emerging risks as it simplifies IT maintenance and operations. It also allows for continuous improvement while reducing overall costs. In 2023-24, SSC continued to build on its enterprise approach, developing common solutions that can be reused be multiple organizations to address emerging needs. The launch of Delivering Digital Solutions Together for Canada (Digital Together) and the creation of roadmaps provides partner and client departments with greater transparency and predictability, which support more meaningful consultations regarding planned activities and timeframes, and will allow clients to anticipate the impacts of key initiatives, identify what work or assistance they will need in order to be ready, and align their activities to take advantage of upcoming technology.
In addition, SSC continued its efforts to enhance and modernize its service management practices to improve how SSC delivers its services to partner departments across the GC. SSC also continued to play a supporting role for partner departments to complete projects and maintain public-facing services.
Results achieved:
Enterprise IT Service Management (ITSM)
SSC is adapting and continuing to establish an enterprise-wide approach to ITSM, which includes the activities performed by SSC to implement and manage IT services for partner departments. The enterprise approach to ITSM is a strategic approach to IT management, with a focus on delivering value to customers by managing end-to-end delivery of IT services to clients. This includes all the processes and activities to design, create, deliver, and support IT.
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Enterprise ITSM tool: SSC Onyx is the Enterprise ITSM tool, it provides GC partners with standard access to SSC services. Onyx allows SSC to manage IT services from start to finish using a single tool. It also supports the processes and activities required to deliver SSC’s IT services. SSC continued to evolve Onyx in order to improve how it provides and manages IT service delivery to partner and client departments by offering more services and increasing reliability of the platform. In 2023-24, SSC:
- completed the onboarding of 10 partner organizations to SSC’s Change Management Module in Onyx, allowing users to submit change requests directly. The Change Management process supports the control and management of the lifecycle of changes within an IT service, or IT infrastructure, for partner and client departments.
- added 7 new enterprise IT services to SSC Onyx, providing users with new options they can request through Onyx.
- migrated the services for 3 partner organizations from their legacy ITSM tools to SSC’s Onyx tool.
- migrated the ITSM Onyx platform to the cloud to provide a more reliable service.
- implemented tools to automate quality assurance to improve the quality of documentation in Onyx. This ensures that requests from partner and client departments are as complete as possible in order to facilitate the next steps in service delivery.
- GC Enterprise Portfolio Management (GC EPM): The GC EPM Program is a multi-year program to allow the GC to effectively track IT investments and enhance IT planning across the GC. SSC and TBS have continued to mature an online Business Requirements Document (BRD) tool to allow departments and agencies to include their investments into the tool, along with a GC prioritization rating. By the end of 2023-24, SSC had completed onboarding 35 of the 36 partner departments to the BRD module in GC EPM. The remaining partner will be onboarded by September 2024. Use of the online BRD module became mandatory for partners effective April 2024. Updates were done to the “Business Request” page on SSC’s Serving Government site to support this new requirement.
SSC’s Architect Professional Certification Program receives Canadian accreditation
In December 2023, SSC’s Architect Professional Certification Program (APCP) received accreditation from the Canadian Information Processing Society (CIPS), Canada’s association of IT professionals. The APCP is a multi-level development program focused on equipping GC employees with the necessary skills and knowledge they need to be successful IT architects. It is the first GC career development program to receive this accreditation. These architects play a significant role by creating roadmaps and contributing to solutions that ensure technology investments align with GC standards and goals.
IT architects:
- develop roadmaps for digital priorities
- reduce organizational complexity and duplication
- ensure technology investments align with GC standards and goals
This industry recognition for the APCP underscores our commitment to competency‑based employee development and meeting the needs of the GC's Digital Ambition through an enabled and highly educated workforce.
SSC continues to look to the future of IT for the GC by investing in a wide range of career development programs, including the APCP. Our organization prioritizes the career growth and development of its employees. By doing so, we continue to work toward addressing the current and future technical needs of the GC.
Renewing SSC’s Serving Government Website
To support service delivery, SSC continues to improve the Serving Government website that serves as SSC's primary digital channel to connect, transact and engage with partner departments and agencies. The site is used by IT decision-makers and GC employees to get information about SSC’s plans and services.
Work is ongoing to further improve the efficiency and transparency of the services SSC offers through the website, including enabling partner and client departments to securely access key metrics and data tailored to the services they obtain from our department.
Customer-led projects
SSC continued to work closely with partner departments and agencies to support the implementation of several of their projects. SSC provided the necessary IT infrastructure and services required to advance customer-led projects. Some examples of progress made for these projects in 2023-24 include:
- Immigration, Refugees and Citizenship Canada (IRCC) - Asylum Interoperability Project: This project aims to improve processes and increase the efficiency of asylum registration and intake processes at ports of entry and inland offices. SSC implemented the required infrastructure, connectivity and storage capacity for the Asylum Interoperability Project in December 2023. These updates to the infrastructure support increased transaction volumes and document storage needs resulting from asylum applications. Also, the Managed Secure File Transfer (MSFT) enhancements increased and improved interoperability across partner applications (including with the Immigration and Refugee Board of Canada, and CBSA) allowing asylum applications to be processed more efficiently.
- Canada Border Services Agency (CBSA) Assessment and Revenue Management Project: The CBSA Assessment and Revenue Management (CARM) digital initiative is changing how CBSA assesses and collects duties and taxes on commercial goods imported into Canada. CARM will modernize and streamline CBSA trade processes and revenue management through an online portal that will give our trade community access to border services 24 hours a day, 7 days a week. By providing commercial clients with online program registration, account management, and payment abilities, Canada’s importers and customs brokers will be able to use online tools to classify goods, calculate duties and taxes and access other electronic declarations and filing tools. When fully implemented, CARM will make it easier for businesses to work with CBSA, as well as improve consistency in applying trade rules and decisions, and reduce repetitive information requirements. In October 2023, the CARM Experience Simulator 2.0 was deployed, offering services to importers and brokers while allowing CBSA to collect application data which allowed for continuous improvement. By Fall 2024, CARM will become the official system of record that importers and other trade chain partners will use to pay duties and taxes.
- Public Services and Procurement Canada (PSPC) and Laboratories Canada – TerraCanada Innovation and Science: This project is to design and construct a facility that will support the National Research Council (NRC) and Natural Resources Canada’s (NRCAN) Science Hub for Advanced Materials Research. This new facility is in support of the Laboratories Canada strategy to create world-class, innovative and collaborative science research centres. In 2023-24, SSC delivered the necessary IT services to support PSPC in the construction of the new TerraCanada Innovation and Science laboratories facility in Mississauga. This new research facility will help advance Canada's scientific research related to clean energy resources and technology.
Next Generation Human Resources and Pay
The GC needs to transition to a more modern and sustainable Human Resource (HR) and pay capability to meet current and future HR and pay requirements in a rapidly changing work and technological environment and ensure accurate and timely compensation for its employees. The Next Generation Human Resources and Pay (NextGen HR and Pay) Initiative mandate assessed the viability of adopting a commercially available, integrated HR and Pay Software-as-a-Service (SaaS) solution given the GC's complex HR and pay requirements.
In 2023-24, SSC completed the Next Generation Human Resources and Pay Final Findings Report which outlines the results of its research and experimentation of the proposed solution. During the Research and Experimentation Phase of the initiative, SSC led a structured experimentation process with pilot departments, the GC HR and pay communities and bargaining agents, alongside the vendor to make an informed and appropriate recommendation on the best user-centric, sustainable and modernized digital HR and pay solution for the GC. With the successful completion of this phase of the initiative, the Next Generation Human Resources and Pay initiative has formally been transferred from SSC to PSPC.
Science Program
SSC continued to collaborate with partner departments to develop new enterprise solutions that respond to the specific needs of federal scientific researchers.
In January 2024, the Federal Open Science Repository of Canada (FOSRC) was officially launched. This repository is an SSC-developed solution for science‑based departments and agencies to publish federal scientific publications and articles and make them openly accessible to all. SSC collaborated with participating members of 8 science-based departments and agencies to create, develop and deliver this cloud-hosted web-based solution to be flexible, customizable, and in compliance with GC requirements, including look and feel, accessibility, security, privacy and official languages.
In 2023-24, SSC also ran a successful Proof of Concept (PoC) to develop and test the solution with researchers for the Federal Science DataHub (FSDH). The FSDH is an enterprise portal that provides data storage and data analytic tools for federal science. This will allow SSC to deliver foundational infrastructure for scientific data and facilitate scientific collaboration. The FSDH path to production is underway to deliver an unclassified operational environment by the end of calendar year 2024.
In addition, SSC is improving and enhancing some of its services to support the needs of science based departments and agencies. In particular, during 2023-24, SSC:
- developed the Science IT Baseline to inform and guide Laboratories Canada real property projects to enhance Information Management-IT infrastructure in science research facilities including the need for rooms designed to host localized computer and storage equipment to better meet science research needs
- enhanced the GC Science Network to expand connectivity options for science based departments and agencies
- successfully ran PoCs leveraging cloud-based technologies in order to support the digital modernization efforts by co-developing and testing solutions with researchers.
Key risks
The table below identifies SSC’s 2023-24 Key Risks and initiatives that provided mitigation for each risk during the year.
Key Risk and Risk Statement |
Examples of Key Mitigation Strategies |
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Adoption of Emerging Technologies SSC may not have the capacity and/or skills to keep up with wide adoption of emerging technologies and their long-term implications. Examples of emerging technology could include quantum computing and cryptography. |
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Asymmetrical Incentives for Modernization and Enterprise SSC and its partners sometimes have different incentives and interests related to IT priorities. This could slow the pace of modernization across the GC and the adoption of enterprise IT solutions. |
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Aging Infrastructure Critical and aging GC IT infrastructure may fail. This could significantly disrupt the public service's ability to deliver services to Canadians. |
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Reputation for Service Delivery SSC's reputation may suffer if it is unable to meet service standards related to departments' and agencies' IT needs. |
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Cyber Incidents Cyber security incidents may significantly disrupt the public service's ability to access key information and data. This could negatively affect the delivery of services to Canadians. |
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Human Resource Capacity, Skills and Retention Limited labour market availability may increase competition for personnel with specialized IT skillsets. This may limit SSC's ability to recruit and retain IT specialized staff to meet ongoing needs. |
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Price and Supply Shocks SSC may not be able to acquire products and services it needs due to evolving global socio-economic, political, and/or environmental conditions. |
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Resources required to achieve results
Table 2: Snapshot of resources required for Common Government of Canada IT Operations
Table 2 provides a summary of the planned and actual spending and full-time equivalents required to achieve results.
Resource |
Planned |
Actual |
---|---|---|
Spending |
$2,328,056,120 |
$2,444,005,446 |
Full-time equivalents |
6,824 |
7,434 |
Complete financial and human resources information for SSC’s program inventory is available on GC InfoBase.
Related government priorities
Gender-based analysis plus
In 2023-24, SSC had one core responsibility, which was common Government of Canada IT operations. While somewhat removed from the goal of providing inclusive outcomes for Canadians, SSC has worked to incorporate Gender-based Analysis Plus (GBA Plus) considerations into its programs and initiatives. In addition, SSC initiated a thorough review of its programs and initiatives to ensure that socio-demographic or identity factors do not affect the quality of services provided. This review encompasses IT services offered to public servants, including digital communication tools like MS Teams, services provided to GC organizations that do not engage directly with end-users, such as hosting services, and the infrastructure supporting digital services to Canadians, like mainframe services for employment benefits. This comprehensive review is scheduled for completion in 2024-25. Other achievements include:
- The Security program’s secure remote access (SRA) initiative supported the hybrid work mandate by enabling GC employees to work from home and offices in the NCR and regions across Canada.
- The Workplace Technologies program provided reliable and secure solutions for GC employees such as email, workplace technology services, hardware and software (among others) by providing M365 tools which, support a geographically spread out public service workforce.
- The Telecommunications programs ensured a bilingual voice message service for voice services, mobile services and telephone devices (among others). Each of these programs and services primarily impact public servants, but by extension support the delivery of services to Canadians, and incorporate inclusive design features and official language responsibilities.
United Nations 2030 Agenda for Sustainable Development and the Sustainable Development Goals
More information on SSC’s contributions to Canada’s Federal Implementation Plan on the 2030 Agenda and the Federal Sustainable Development Strategy can be found in our Departmental Sustainable Development Strategy.
Innovation
SSC is continuously innovating and working to improve services and products for IT infrastructure and solutions. Technology and what it can achieve is continuously evolving. By leveraging advancements in technology and emerging trends, SSC will deliver better, faster and more cost-effective services that meet the increasing digital expectations of Canadians. SSC's approach to innovation is to start small, be agile and scale up. Experimentation includes rigorous testing and comparisons of data in a controlled setting and produces evidence of what works and what does not.
Although there are many innovative and emerging technologies with the potential to impact both SSC and the GC services, SSC is focused on those with the most potential impact on GC efficiency and service to Canadians. Although SSC continues to monitor many emerging technologies, the following are areas of specific focus:
Artificial Intelligence
In 2023-24 SSC continued to mature its Artificial Intelligence Program (AIP), including 2 Centres of Excellence for AI and Robotic Process Automation (RPA). The AIP aims to support, enable and guide SSC and GC partner departments in attaining AI goals through the application of best practices, engagement, capabilities and technologies.SSC is currently exploring offering AI services to partner departments and clients.
The following AI initiatives were undertaken by SSC in 2023-24:
- Piloted a new AI chatbot named CANchat that uses generative technology. CANchat helped employees boost productivity and tap into their creativity. This advanced AI assistant was designed to enhance efficiency and productivity.
- Explored the use of generative AI and Retrieval Augmented Generation, through a PoC called TurboSA, to streamline and automate the risk assessment process. This effort improved consistency and efficiency in evaluating and assessing security artifacts.
- Developed software bots to automate components of Canadian Heritage’s ministerial correspondence process.
- Established a departmental committee for responsible AI and a GC working group on AI governance. These groups are dedicated to ensuring that AI is implemented and developed in a way that is responsible and ethical.
Experimentation and Testing
In 2023-24, SSC created the Innovation, Collaboration and Experimentation Lab (ICELab), which currently has multiple technical projects underway and is planning for several others. The ICELab is where SSC tests emerging technologies such as augmented reality, Internet of Things sensors, zero trust architecture and remote connectivity. It has continued to innovate and advance experiments that can improve and strengthen our services. Examples of current tests and experiments include:
- Augmented Reality for Remote Support : Hands-free “smart glasses” can enable subject-matter experts to see from a remote location what an onsite person is seeing and provide immediate help in resolving the problem. This technology has the potential to positively impact multiple client-service sectors in the GC by ensuring a faster response time and reducing down-time. In 2023-24, SSC began testing the technology and identifying software and hardware options.
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Innovative Solutions Canada Program: As part of this program, SSC is testing and evaluating exciting and innovative capabilities from Canadian companies, including:
- combining cellular and low Earth orbit satellite bandwidth to deliver reliable high-speed Internet capable of supporting videoconferencing and the exchange of large datasets in remote areas, available in fixed, mobile and portable formats
- exploring the possibility of using quantum computing services to support government operations
- Zero Trust Architecture (ZTA): SSC collaborated with the federal science community to implement initial ZTA proofs of concept (PoC). In 2023-24, a PoC explored the ability to provide external collaborators with secure access to GC systems. This helped achieve some of ZTA's expected benefits for scientists while also informing strategic plans for cyber security.
Innovative Cloud Hosting
- GC Application Platform as a Service (GCaPaaS): The GCaPaaS is a modern platform that uses public cloud services to deliver standard GC business applications, such as those that support access to information requests and internal audit functions. With GCaPaaS, SSC will generate efficiencies where multiple departments operate similar applications for common requirements. This means reduced costs, enhanced security and streamlined processes, which improves service delivery, operations, and more. TeamMate+, which is an internal audit application, was the first to be deployed on GCaPaaS and became available for departments in 2023-24.
SSC will continue to work with its partners to explore emerging technology and technology trends, pilot new technologies and innovative methodologies, and continue to foster a culture of innovation across all aspects of IT enterprise services.
Program inventory
Common Government of Canada IT Operations is supported by the following programs:
- Networks
- Security
- Workplace Technologies
- Telecommunications
- Data Centre Information Technology Operations
- Cloud
- Enterprise Services Design and Delivery
Additional information related to the program inventory for Common Government of Canada IT Operations is available on the Results page on GC InfoBase.
Internal services
Description
Internal services are the services that are provided within a department so that it can meet its corporate obligations and deliver its programs. There are 10 categories of internal services:
- management and oversight services
- communications services
- legal services
- human resources management services
- financial management services
- information management services
- information technology services
- real property management services
- materiel management services
- acquisition management services
Progress on results
This section presents details on how the department performed to achieve results and meet targets for internal services.
SSC’s internal services functions are vital for the efficient and timely delivery of services in support of departmental priorities. These initiatives contribute to an SSC workforce that is engaged, enabled, empowered and accountable. SSC strives to create a culture through its leaders that enshrines psychological health, safety and well-being in all aspects of the workplace through collaboration, diversity, inclusivity and respect. SSC has continued to focus on further integrating its business and investment planning and prioritization efforts. SSC also continues to follow an agile procurement approach that supports its operations and service delivery priorities.
Improving Leadership Capabilities and Management Skills
SSC continued its efforts to support the development of its current and future leaders. As part of the leadership framework, SSC reviewed the existing leadership program and initiatives and identified gaps and opportunities to further develop and nurture leadership competencies and character behaviours.
Character-Based Leadership (CBL) is based on the theory that certain character traits make a strong leader, not job experience, knowledge or skills alone. SSC continued to support a culture of character through the CBL Centre of Expertise and the CBL Learning Pathway.
- CBL Centre of Expertise provides advice, guidance, tools and best practices which supports the integration of CBL in internal processes and practices across SSC. In 2023-24, SSC delivered various awareness sessions reaching over 800 employees across the department. SSC also launched the CBL Ambassador Community to increase awareness and understanding of CBL and its applications across SSC as well as to share tools and resources to support employees.
- CBL Learning Pathway: Established 3 phases that provide an introduction to CBL, discovery, and development. In 2023-24, SSC delivered more than 76 sessions of this new learning pathway, which targeted supervisors, managers and executives.
Mentorship Plus: From June 2023 to February 2024, SSC successfully implemented a new component exclusively designed for employment equity-seeking groups. During this period, the department facilitated 50 successful mentee-mentor relationships.
In February 2024, SSC began the Sponsorship component of the Mentorship Plus program, scheduled to continue until February 2025. To date, 10 protégé-sponsor relationships have been established as part of this initiative.
Digital Enterprise Skills
As technology rapidly evolves, SSC has increased its digital literacy, technical skills and capacity by strengthening its understanding and adoption of emerging technologies to deliver better programs and services in the digital era. Beginning with an initial focus on cloud computing, SSC’s digital skilling offerings have since evolved to include areas such as cyber security, artificial intelligence, robotic process automation and data analytics. Through this training program, SSC employees gain the necessary knowledge, skills and practical hands-on experience from industry experts, enabling service delivery improvements to partner departments and promoting innovation with modern digital solutions.
In 2023-24, over 1,200 employees (a 44% increase from 2022-23) received this skills training, and 74 were awarded professional cloud certifications (a 67% increase from 2022-23).
A new Cyber Security practitioner stream of training was established with 24 learning journeys developed based on key cybersecurity roles in the organization. Learning journeys for Artificial Intelligence (AI), Robotic Process Automation (RPA) and Cloud Financial Operations (FinOps) were developed or updated to better support SSC’s priorities and the new GC Application Hosting Strategy.
Transformative and experiential learning services were piloted and introduced to complement the existing learning curriculum and reinforce critical digital competencies. This included the pilot delivery of 17 Innovation Skilling Hub workshops and 4 learner cohorts to address topics ranging from Zero Trust Architecture to Data Analytics and Science and more.
SSC also launched a Developing Digital Leaders pilot to support Digital Talent Management development, which was offered to 12 executives. Monthly engagement sessions and activities for participants were delivered to grow and sustain a culture of continuous learning and skilling.
Diversity and Inclusion
SSC is committed to fostering a culture that embraces its diverse, innovative, talented, and high-performing workforce. SSC is also committed to providing its workforce with a safe, respectful, healthy, inclusive, and accessible work environment. In 2023-24, through its Employment Equity, Diversity and Inclusion Action Plan, SSC implemented the amendments required by the Public Service Employment Act. This included:
- providing 2 awareness and training sessions to human resources advisors and hiring managers
- providing updated tools and guides to ensure that staffing processes are inclusive and barrier-free
- measuring the success of these efforts by monitoring drop-off rates to identify imbalances between the recruitment process and the resulting recruitment targets
Diversity Networks: SSC’s Diversity Networks held regular meetings on a biweekly or monthly basis. During these meetings, members discussed barriers met by each community, but also initiatives that increased awareness and the profile of the network and drove forward inclusive changes to systems.
Collaboration with key stakeholders: SSC continued to collaborate with internal partners to identify and remove barriers and foster a work environment that is accessible and inclusive. An example of this includes the creation of specific prayer rooms during Ramadan. SSC continues to follow up on the progress of initiatives outlined in our Employment Equity, Diversity and Inclusion Action Plan to ensure a culture of inclusion.
Advancing Accessibility
SSC continues to provide adaptive, accessible solutions, accommodations, and tools to employees both within SSC and throughout the GC.
The Lending Library Pilot Project explored a fast-tracked accommodations process to efficiently supply adaptive hardware, software, and tools to public service employees. The pilot ran from April 2019 to March 2024. The expedited service model of the Lending Library and its associated inventory of equipment and tools are now being integrated into SSC’s Accessibility, Accommodation and Adaptive Computer Technology (AAACT) program on an ongoing basis.
SSC’s 2022-2025 Accessibility Plan was co-designed and developed with extensive consultations within SSC and with persons with disabilities. In December 2023, SSC's first annual progress report was published and more than 50 accessibility feedback items were processed. SSC also established the Accessibility Planning and Reporting Group (APRG) in January 2024 to coordinate the implementation of SSC's Accessibility Plan across SSC branches.
SSC, in partnership with its AAACT team, PSPC’s Accessible Procurement Resource Centre (APRC) and Procurement Assistance Canada (PAC), began the development of a Request for Information (RFI) to engage suppliers on Information and Communications Technology (ICT) accessibility in procurement. SSC has also started to establish a formal process that will monitor and report on progress on the procurement of accessible ICT with the development of indicators to be included in an upcoming Procure-to-Pay electronic procurement system update.
Integrated Workforce Planning
In 2023-24, SSC developed its 2023-26 Strategic Workforce Plan and 3-Year Roadmap. This plan paves the way for SSC's People-first Workforce 4R Model: Recruit, Renew, Retain, Release. This model sets out a series of guiding principles to align our human resources needs to our business needs. In 2023-24, SSC also established a Strategic Workforce Planning Centre of Expertise to provide guidance to enhance workforce planning across SSC.
Integrated Investment Planning
In 2023-24, SSC completed the feasibility analysis and the initial planning to transition to an Enterprise Resource Planning (ERP) solution. The ERP project approach received internal approval in December 2023 and is now proceeding to the detailed planning phase. SSC is acting as a pathfinder for the GC by being the first tenant to onboard to a modern ERP solution platform. The ERP solution will go beyond financial management and integrate other business capabilities. The ERP project aims to streamline and standardize processes, improve end-user experience, and provide better information to support decision-making. As a result, this is expected to improve overall financial stewardship and planning, improve service delivery to partners and increase cost transparency.
Agile Procurement
SSC has been working to transform IT procurements and is fostering a common understanding of agile procurements. The development and application of SSC’s Agile Procurement Process (APP3.0) for procurement projects and initiatives results in a more collaborative way to procure IT solutions. This was accomplished by establishing cross-functioning teams that empower technical and contracting authorities, incorporate end-user perspectives and engage industry, resulting in more flexible and scalable solicitations and contracts.
In 2023-24, SSC created training and material to support knowledge of agile procurement within the department.
- Agile Procurement Immersive Experience: An online experience to test knowledge on agile procurement
- Virtual Information Session: Self-paced virtual training that provides participants with an overview of agile procurement, its benefits, applicability, and core principles
Green Procurement
In 2023-24, SSC was recognized as an Electronic Product Environmental Assessment Tool (EPEAT) Purchaser Award Winner for its leadership in electronics procurement. SSC requires most workplace technology devices (e.g., computers) it procures to be registered under the EPEAT eco-label to reduce environmental impacts and encourage environmental stewardship.
Resources required to achieve results
Table 3: Resources required to achieve results for internal services this year
Table 3 provides a summary of the planned and actual spending and full-time equivalents (FTEs) required to achieve results.
Resource |
Planned |
Actual |
---|---|---|
Spending |
$263,913,303 |
$346,783,150 |
Full-time equivalents |
1,546 |
1,842 |
The complete financial and human resources information for the SSC’s program inventory is available on GC InfoBase.
Contracts awarded to Indigenous business
Government of Canada departments are to meet a target of awarding at least 5% of the total value of contracts to Indigenous businesses each year. This commitment is to be fully implemented by the end of 2024–25.
SSC’s result for 2023-24:
Table 4: Total value of contracts awarded to Indigenous businessestable note 1
As shown in the Table 4, SSC awarded 10.34 % of the total value of all contracts to Indigenous businesses for the fiscal year.
Contracting performance indicators |
2023-24 Results |
---|---|
Total value of contracts awarded to Indigenous businessestable note 2(A) |
$323,217,950.79 |
Total value of contracts awarded to Indigenous and non‑Indigenous businessestable note 3(B) |
$3,126,674,992.71 |
Value of exceptions approved by deputy head (C) |
Not applicable |
Proportion of contracts awarded to Indigenous businesses [A / (B−C) × 100] |
10.34% |
From April 1st, 2023 to March 31st, 2024, a total dollar value of $323,217,950.79 was awarded to Indigenous businesses by SSC. A more detailed breakdown of Indigenous supplier SSC contracting results revealed that a total of 301 contracts were awarded worth $247,656,709.00, and 51 contract amendments worth $75,561,241.79. As an organization, SSC has met and exceeded its obligation under "Appendix E: Mandatory Procedures for Contracts Awarded to Indigenous Businesses" of the "Directive on the Management of Procurement" by achieving a result of 10.34% of the total value of contracts is awarded to Indigenous businesses. The mandatory minimum target is 5%. | |
Table notes
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SSC supports other government departments in achieving the 5% target by developing and evolving procurement tools such as standing offers and supply arrangements. SSC has implemented the following standing offers and supply arrangements with Indigenous considerations, and seeks opportunities to include Indigenous considerations in new and renewed methods of supply:
- Cyber Security Procurement Vehicle
- Physical Infrastructure Supply Arrangement
- Workplace Technology Devices Microcomputers National Master Standing Offer
- Video Conferencing Procurement Vehicle
SSC also creates opportunities for Indigenous businesses to participate in federal contracting by piloting the inclusion of Indigenous Benefit Plans in sectors with limited Indigenous business capacity. Indigenous Benefit Plans produce benefits such as Indigenous subcontracting, employment and skills training. For example in 2023-24, SSC completed a procurement for satellite services with an Indigenous Benefits Plan.
In its 2024–25 Departmental Plan, the department forecasted that, by the end of 2023–24, it would award 6 % of the total value of its contracts to Indigenous businesses.
SSC’s procurement strategy documentation, the Procurement Summary and Risk Assessment (PSRA), requires SSC Contracting Authorities to document Indigenous considerations for all procurements. Further, all SSC procurements valued over $5M are subject to oversight by SSC’s Procurement Governance Committees, which review opportunities to advance Indigenous participation in procurements.
In 2021-22 SSC launched ScaleUp, a collaborative social procurement initiative that aims to increase the diversity of bidders on information technology contracts. Solicitations issued under ScaleUp are limited exclusively to Canadian micro and small businesses that are either Indigenous businesses or businesses owned or led by underrepresented groups such as women, visible minorities and persons with disabilities. SSC continues to leverage ScaleUp to simplify SSC’s procurement process and increase access to the procurement system for Indigenous businesses.
Spending and human resources
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In this section
Spending
This section presents an overview of the department's actual and planned expenditures from 2021–22 to 2026–27.
Budgetary performance summary
Table 5: Actual 3-year spending on core responsibilities and internal services (dollars)
Table 5 presents how much money SSC spent over the past three years to carry out its core responsibilities and for internal services.
Core responsibilities and internal services |
2023–24 Main Estimates |
2023–24 total authorities available for use |
Actual spending over three years (authorities used) |
---|---|---|---|
Common Government of Canada IT Operations |
2,328,056,120 |
2,649,013,229 |
|
Subtotal |
2,328,056,120 |
2,649,013,229 |
|
Internal services |
263,913,303 |
348,183,711 |
|
Total |
2,591,969,423 |
2,997,196,940 |
|
Analysis of past three years of spending
Analysis – 2023-24 total authorities available for use versus 2023-24 Main Estimates and 2023-24 actual spending
SSC’s total authorities available for use in 2023-24 were $2,997.2 million. This is an increase of $405.2 million (or 16%) from the Main Estimates amount of $2,592.0 million. The increase is a result of:
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additional resources received through the Supplementary Estimates, as well as central vote funding and approved carry forward amounts, mainly attributable to:
- the carry forward from 2022-23
- funding for Sustaining the Next Generation Human Resources and Pay Initiative, funding for Safeguarding Access to High Performance Computing for Canada’s Hydro-Meteorological Services and funding for Reinforcing the Government of Canada’s Cyber Security;
- funding related to compensation adjustments
- funding for the cost of providing core IT services.
SSC’s actual spending in 2023-24 of $2,790.8 million was less than the total authorities available for use. This resulted in a $206.4 million (or 7%) surplus. This surplus includes approved reprofiles of $69.2 million SSC identified early in the fiscal year. Reprofiling was necessary due to delays in planning and procurement that impacted project timelines. The surplus also includes SSC’s refocusing of the government spending commitment in support of Budget 2023 for fiscal year 2023-24, totaling $16.0 million.
SSC also requested a carry forward to 2024-25 of $164.4 million, from the surplus. Issues that impacted planned deliverables and explain the surplus include:
- delays in work planned, including deployment, resulting in lower costs
- reductions in requirements, lower contract consumption and vendor costs
- other delays and deferrals that impacted planned deliverables.
Trend analysis – Actual spending from 2021-22 to 2023-24
The total spending increase from 2021-22 to 2022-23 is mainly due to funding for Budget 2021 initiatives, including the department’s implementation of the Information Technology Enterprise Service Model.
The spending increase of $252.7 million or (10%) from 2022-23 to 2023-24, was mainly due to new funding for items such as Safeguarding Access to High Performance Computing for Canada’s Hydro-Meteorological Services, Reinforcing the Government of Canada’s Cyber Security, and increased spending for the Secure Cloud Enablement and Defence (SCED) Evolution and Departmental Connectivity and Monitoring initiative, the Network Modernization and Implementation Fund, the IT Repair and Replacement Program, and the Cyber and Information Technology initiatives.
More financial information from previous years is available on the Finances section of Infobase.
Table 6: Planned three-year spending on core responsibilities and internal services (dollars)
Table 6 presents how much money SSC plans to spend over the next three years to carry out its core responsibilities and for internal services.
Core responsibilities and internal services |
2024–25 planned spending |
2025–26 planned spending |
2026–27 planned spending |
---|---|---|---|
Common Government of Canada IT Operations |
2,168,310,154 |
2,033,923,227 |
1,983,220,148 |
Subtotal |
2,168,310,154 |
2,033,923,227 |
1,983,220,148
|
Internal services |
311,729,604 |
312,925,584 |
279,339,837 |
Total |
2,480,039,758 |
2,346,848,811 |
2,262,559,985 |
Analysis of the next three years of spending
SSC’s planned spending reflects the amounts approved by Parliament to support the department’s core responsibility. The approved amount is net of vote-netted revenue of $853.0 million in 2024-25 and 2025-26 and $793.0 million in 2026-27.
The planned spending for 2024-25 includes new funding for Safeguarding Access to High Performance Computing for Canada’s Hydro-Meteorological Services, Reinforcing the Government of Canada’s Cyber Security, and reprofiled funds from the previous fiscal year, offset by spending reductions in support of initiatives to refocus government spending announced in Budget 2023.
The planned spending for 2024-25 and future years do not include the implementation of the 2024 Application Hosting Strategy (replacing the GC Cloud Adoption Strategy); this will be reflected in the upcoming Departmental Plans as the funding model is finalized and implemented.
The decrease in planned spending from 2024-25 to 2025-26 is mainly due to decreases in funding of various Budget 2021 initiatives, such as the IT Repair and Replacement Program and the Workload Modernization and Migration Program. In addition, there were spending reductions in support of initiatives to refocus government spending announced in Budget 2023, offset by an increase in funding for new initiatives such as Safeguarding Access to High Performance Computing for Canada’s Hydro-Meteorological Services.
The decrease in planned spending from 2025-26 to 2026-27 is mainly due to decrease in funding of various Budget 2021 initiatives, such as the Secure Cloud Enablement and Defence Program and cyber security initiatives, as well as spending reductions in support of initiatives to refocus government spending announced in Budget 2023.
More detailed financial information from previous years is available on the Finances section of GC Infobase.
Table 7: Budgetary actual gross and net planned spending summary (dollars)
Table 7 reconciles gross planned spending with net spending for 2023–24.
Core responsibilities and internal services |
2023–24 actual gross spending |
2023–24 actual revenues netted against expenditures |
2023–24 actual net spending (authorities used) |
---|---|---|---|
Common Government of Canada IT Operations |
3,344,441,322 |
(900,435,876) |
2,444,005,446 |
Subtotal |
3,344,441,322 |
(900,435,876) |
2,444,005,446 |
Internal services |
346,783,150 |
0 |
346,783,150 |
Total |
3,691,224,472 |
(900,435,876) |
2,790,788,596 |
Analysis of budgetary actual gross and net planned spending summary
SSC is required to provide specialized IT services to its customers. SSC’s Vote-Netted Revenue (VNR) authority enables the department to charge for services provided and re-spend the revenue received. This practice offsets the incremental costs incurred in providing services to partner organizations.
In 2023-24, SSC collected a total of $900.4 million in revenues (24% of its gross spending). This amount reflects the continued rise in customers’ demand for IT services, including investments and transformation aligned with the GC digital strategy.
Information on the alignment of SSC’s spending with Government of Canada’s spending and activities is available on GC InfoBase.
Funding
This section provides an overview of the department's voted and statutory funding for its core responsibilities and for internal services. For further information on funding authorities, consult the Government of Canada budgets and expenditures.
Graph 1 summarizes the department's approved voted and statutory funding from 2021-22 to 2026-27.
![[alt text]. Text version below:](/content/dam/ssc-spc/images/2023-24/2023-24-drr-graph1-en.jpg)
Graph 1 summarizes the department's approved voted and statutory funding from 2021-22 to 2026-27
Fiscal year |
Statutory |
Voted |
Total |
---|---|---|---|
2021-22 |
116,474,651 |
2,045,679,529 |
2,162,154,180 |
2022-23 |
126,957,097 |
2,411,143,796 |
2,538,100,893 |
2023-24 |
156,934,338 |
2,633,854,258 |
2,790,788,596 |
2024-25 |
120,801,959 |
2,359,237,799 |
2,480,039,758 |
2025-26 |
121,328,462 |
2,225,520,349 |
2,346,848,811 |
2026-27 |
121,282,465 |
2,141,277,520 |
2,262,559,985 |
Analysis of statutory and voted spending over a 6-year period
Analysis of the variances in actual spending, from fiscal year 2021-22 to fiscal year 2023-24, and planned spending, from fiscal year 2024-25 to fiscal year 2026-27, is provided in the Budgetary Performance Summary section above.
For further information on SSC’s departmental voted and statutory expenditures, consult the Public Accounts of Canada.
Financial statement highlights
SSC’s complete financial statements (unaudited or audited) for the year ended March 31, 2024, are available online.
The highlights presented in this section are drawn from SSC’s financial statements. The financial statements were prepared using Government of Canada accounting policies, which are based on Canadian public sector accounting standards.
The figures provided in this section were prepared on an accrual basis; the figures in the other sections were prepared on an expenditure basis. The difference between the figures in the different sections is the result of accrual entries, such as the recognition of services provided without charge by other government departments, the acquisition of tangible capital assets and related amortization expenses, and accrued liability adjustments.
Table 8: Condensed Statement of Operations (unaudited or audited) for the year ended March 31, 2024 (dollars)
Table 8 summarizes the expenses and revenues for 2023–24 which net to the cost of operations before government funding and transfers.
Financial information |
2023-24 actual results |
2023-24 planned results |
Difference (actual results minus planned) |
---|---|---|---|
Total expenses |
3,818,983,130 |
3,554,078,388 |
264,904,742 |
Total revenues |
905,321,071 |
853,340,767 |
51,980,304 |
Net cost of operations before government funding and transfers |
2,913,662,059 |
2,700,737,621 |
212,924,438 |
The 2023–24 planned results information is provided in SSC’s Future-Oriented Statement of Operations and Notes 2023–24.
Financial information |
2023–24 actual results |
2022–23 planned results |
Difference (2023-24 minus 2022-23) |
---|---|---|---|
Total expenses |
3,818,983,130 |
3,551,143,881 |
267,839,249 |
Total revenues |
905,321,071 |
892,109,827 |
13,211,244 |
Net cost of operations before government funding and transfers |
2,913,662,059 |
2,659,034,054 |
254,628,005 |
SSC’s total expenses for 2023-24 were $3,819.0 million, an increase of $267.9 million over the previous year’s total expenses of $3,551.1 million. In 2023-24, the salaries and employee benefits represented the largest portion of expenses (34%) at $1,287.5 million (1,050.4 million and 30% in 2022-23), followed by the rentals expenses (16%) at $620.6 million ($541.5 million and 15% in 2022-23), the telecommunications expenses (16%) at $619.7 million ($651.3 million and 18% in 2022-23), the professional and special services expenses (11%) at $434.0 million ($467.3 million and 13% in 2022-23), and the amortization of tangible capital assets (10%) at $358.3 million ($372.7 million and 10% in 2022-23).
SSC’s total revenues for 2023-24 were $905.3 million, an increase of $13.2 million over the previous year’s total revenues of $892.1 million. Of these revenues, the majority are respendable revenues related to Information Technology infrastructure services provided to partner organizations and other Government of Canada departments and agencies on a cost recoverable basis. SSC’s revenues, net of $41.1 million in non respendable revenues earned on behalf of government, consist mainly of the sale of goods and services.
Table 10: Condensed Statement of Financial Position (unaudited or audited) as of March 31, 2024 (dollars)
Table 10 provides a brief snapshot of the department’s liabilities (what it owes) and assets (what the department owns), which helps to indicate its ability to carry out programs and services.
Financial information |
Actual fiscal year 2023–24 |
Previous fiscal year 2022–23 |
Difference (2023–24 minus 2022–23) |
---|---|---|---|
Total net liabilities |
895,319,809 |
790,390,512 |
104,929,297 |
Total net financial assets |
714,445,831 |
525,164,560 |
189,281,271 |
Departmental net debt |
180,873,978 |
265,225,952 |
(84,351,974) |
Total non-financial assets |
1,076,239,370 |
1,147,041,990 |
(70,802,620) |
Departmental net financial position |
895,365,392 |
881,816,038 |
13,549,354 |
Total liabilities were $895.3 million at the end of 2023-24, an increase of $104.9 million (13%) over the previous year’s total liabilities of $790.4 million. In 2023-24, accounts payable and accrued liabilities represented the largest portion (71%) at $634.2 million ($461.7 million and 58% in 2022-23). Obligation under public private partnership represented 12% at $105.7 million ($109.6 million and 14% in 2022-23).
Total net financial assets were $714.4 million at the end of 2023-24, an increase of $189.2 million (36%) over the previous year’s total net financial assets of $525.2 million. In 2023-24, the amount due from the Consolidated Revenue Fund (CRF) represented 72% of the net financial assets at $513.0 million ($343.7 million and 65% in 2022-23) and Accounts receivable and advances represented 28% at $201.4 million ($181.5 million and 35% in 2022 23).
Total non-financial assets were $1,076.2 million at the end of 2023-24, a decrease of $70.8 million (6%) over the previous year’s total non-financial assets of $1,147.0 million. This decrease is explained by a decrease of $92.3 million in tangible capital assets (from $980.4 million in 2022-23 to $888.1 million in 2023-24), and an increase of $21.5 million in prepaid expenses (from $158.5 million in 2022-23 to $180.0 million in 2023-24).
Human resources
This section presents an overview of the department’s actual and planned human resources from 2021–22 to 2026–27.
Table 11: Actual human resources for core responsibilities and internal services
Table 11 shows a summary of human resources, in full-time equivalents (FTEs), for SSC’s core responsibilities and for its internal services for the previous three fiscal years.
Core responsibilities and internal services |
2021–22 actual full-time equivalents |
2022–23 actual full-time equivalents |
2023–24 actual full-time equivalents |
---|---|---|---|
Common Government of Canada IT Operations |
6,351 |
6,956 |
7,434 |
Subtotal |
6,351 |
6,956 |
7,434 |
Internal services |
1,604 |
1,694 |
1,842 |
Total |
7,955 |
8,650 |
9,276 |
Analysis of human resources over the last three years
FTE increases throughout the fiscal years are mainly due to additional FTEs to address the increased demand for SSC’s services and to support service delivery improvements.
Table 12: Human resources planning summary for core responsibilities and internal services
Table 12 shows information on human resources, in full-time equivalents (FTEs), for each of SSC’s core responsibilities and for its internal services planned for the next three years. Human resources for the current fiscal year are forecasted based on year to date.
Core responsibilities and internal services |
2024–25 planned full-time equivalents |
2025–26 planned full-time equivalents |
2026–27 planned full-time equivalents |
---|---|---|---|
Common Government of Canada IT Operations |
7,459 |
7,420 |
7,358 |
Subtotal |
7,459 |
7,420 |
7,358 |
Internal services |
1,666 |
1,663 |
1,653 |
Total |
9,125 |
9,083 |
9,011 |
Analysis of human resources for the next three years
The decrease from 2024-25 to 2025-26 and from 2025-26 to 2026-27 is mainly due to a reduction in funding related to time-limited initiatives, including Budget 2021.
Corporate information
Departmental profile
Appropriate minister:
The Honourable Jean-Yves Duclos, P.C., M.P.
Institutional head:
Scott Jones, President, SSC
Ministerial portfolio:
Public Services and Procurement, and Minister responsible for Shared Services Canada
Enabling instrument:
Year of incorporation / commencement:
2011
Other:
Associated Orders-in-Council include Privy Council Numbers 2011-0877; 2011-1297; 2012-0958; 2012-0960; 2013-0366; 2013-0367; 2013-0368; 2015-1071; 2016-0003 and 2019-1372
Departmental contact information
General inquiries:
Please send your inquiries to the following email address publication-publication@ssc-spc.gc.ca
Media inquiries:
Please send your inquiries by email to media@ssc-spc.gc.ca or to the Media Relations Office by telephone at 613-670-1626.
Website(s):
Supplementary information tables
The following supplementary information tables are available on SSC’s website:
Federal tax expenditures
The tax system can be used to achieve public policy objectives through the application of special measures such as low tax rates, exemptions, deductions, deferrals and credits. The Department of Finance Canada publishes cost estimates and projections for these measures each year in the Report on Federal Tax Expenditures. This report also provides detailed background information on tax expenditures, including descriptions, objectives, historical information and references to related federal spending programs as well as evaluations and GBA Plus of tax expenditures.
Definitions
List of terms
- appropriation (crédit)
- Any authority of Parliament to pay money out of the Consolidated Revenue Fund.
- budgetary expenditures (dépenses budgétaires)
- Operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations.
- core responsibility (responsabilité essentielle)
- An enduring function or role performed by a department. The intentions of the department with respect to a core responsibility are reflected in one or more related departmental results that the department seeks to contribute to or influence.
- Departmental Plan (plan ministériel)
- A report on the plans and expected performance of an appropriated department over a 3 year period. Departmental Plans are usually tabled in Parliament each spring.
- departmental priority (priorité)
- A plan or project that a department has chosen to focus and report on during the planning period. Priorities represent the things that are most important or what must be done first to support the achievement of the desired departmental results.
- departmental result (résultat ministériel)
- A consequence or outcome that a department seeks to achieve. A departmental result is often outside departments’ immediate control, but it should be influenced by program-level outcomes.
- departmental result indicator (indicateur de résultat ministériel)
- A quantitative measure of progress on a departmental result.
- departmental results framework (cadre ministériel des résultats)
- A framework that consists of the department’s core responsibilities, departmental results and departmental result indicators.
- Departmental Results Report (rapport sur les résultats ministériels)
- A report on a department’s actual accomplishments against the plans, priorities and expected results set out in the corresponding Departmental Plan.
- fulltime equivalent (équivalent temps plein)
- A measure of the extent to which an employee represents a full person year charge against a departmental budget. For a particular position, the fulltime equivalent figure is the ratio of number of hours the person actually works divided by the standard number of hours set out in the person’s collective agreement.
- gender-based analysis plus (GBA Plus) (analyse comparative entre les sexes plus [ACS Plus])
- An analytical tool used to assess support the development of responsive and inclusive how different groups of women, men and gender-diverse people experience policies, programs and policies, programs, and other initiatives. GBA Plus is a process for understanding who is impacted by the issue or opportunity being addressed by the initiative; identifying how the initiative could be tailored to meet diverse needs of the people most impacted; and anticipating and mitigating any barriers to accessing or benefitting from the initiative. GBA Plus is an intersectional analysis that goes beyond biological (sex) and socio-cultural (gender) differences to consider other factors, such as age, disability, education, ethnicity, economic status, geography (including rurality), language, race, religion, and sexual orientation.
- government-wide priorities (priorités pangouvernementales)
- For the purpose of the 2023–24 Departmental Results Report, government-wide priorities are the high-level themes outlining the government’s agenda in the November 23, 2021, Speech from the Throne: building a healthier today and tomorrow; growing a more resilient economy; bolder climate action; fight harder for safer communities; standing up for diversity and inclusion; moving faster on the path to reconciliation; and fighting for a secure, just and equitable world.
- horizontal initiative (initiative horizontale)
- An initiative where two or more federal departments are given funding to pursue a shared outcome, often linked to a government priority.
- non‑budgetary expenditures (dépenses non budgétaires)
- Net outlays and receipts related to loans, investments and advances, which change the composition of the financial assets of the Government of Canada.
- performance (rendement)
- What an organization did with its resources to achieve its results, how well those results compare to what the organization intended to achieve, and how well lessons learned have been identified.
- performance indicator (indicateur de rendement)
- A qualitative or quantitative means of measuring an output or outcome, with the intention of gauging the performance of an department, program, policy or initiative respecting expected results.
- plan (plan)
- The articulation of strategic choices, which provides information on how an organization intends to achieve its priorities and associated results. Generally, a plan will explain the logic behind the strategies chosen and tend to focus on actions that lead to the expected result.
- planned spending (dépenses prévues)
For Departmental Plans and Departmental Results Reports, planned spending refers to those amounts presented in Main Estimates.
A department is expected to be aware of the authorities that it has sought and received. The determination of planned spending is a departmental responsibility, and departments must be able to defend the expenditure and accrual numbers presented in their Departmental Plans and Departmental Results Reports.
- program (programme)
- Individual or groups of services, activities or combinations thereof that are managed together within the department and focus on a specific set of outputs, outcomes or service levels.
- program inventory (répertoire des programmes)
- Identifies all the department’s programs and describes how resources are organized to contribute to the department’s core responsibilities and results.
- result (résultat)
- A consequence attributed, in part, to an department, policy, program or initiative. Results are not within the control of a single department, policy, program or initiative; instead they are within the area of the department’s influence.
- Indigenous business (enterprise autochtones)
- For the purpose of the Directive on the Management of Procurement Appendix E: Mandatory Procedures for Contracts Awarded to Indigenous Businesses and the Government of Canada’s commitment that a mandatory minimum target of 5% of the total value of contracts is awarded to Indigenous businesses, an organization that meets the definition and Arequirements as defined by the Indigenous Business Directory.
- statutory expenditures (dépenses législatives)
- Expenditures that Parliament has approved through legislation other than appropriation acts. The legislation sets out the purpose of the expenditures and the terms and conditions under which they may be made.
- target (cible)
- A measurable performance or success level that an organization, program or initiative plans to achieve within a specified time period. Targets can be either quantitative or qualitative.
- voted expenditures (dépenses votées)
- Expenditures that Parliament approves annually through an appropriation act. The vote wording becomes the governing conditions under which these expenditures may be made.
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