2016–17 Departmental Results Report - Treasury Board of Canada Secretariat

Table of Contents

• President's message
• Results at a glance
• Raison d'être and mandate: who we are and what we do
  • Raison d'être
  • Mandate
• Operating context and key risks
  • Operating context
  • Key risks
• Results: what we achieved
  • Programs
    • Strategic Outcome: Good governance and sound stewardship to enable efficient and effective service to Canadians.
    • Program 1.1: Decision-Making Support and Oversight
    • Program 1.2: Management Policies Development and Monitoring
    • Program 1.3: Government-Wide Program Design and Delivery
    • Program 1.4: Government-Wide Funds and Public Service Employer Payments
    • Internal Services
• Analysis of trends in spending and human resources
  • Actual expenditures
    • Departmental spending breakdown
  • Actual human resources
  • Expenditures by vote
  • Alignment of spending with the whole-of-government framework
  • Financial statements and financial statements highlights
    • Financial statements
    • Financial statements highlights
• Supplementary information
  • Corporate information
    • Organizational profile
    • Reporting framework
  • Supporting information on lower-level programs
  • Supplementary information tables
  • Federal tax expenditures
  • Organizational contact information
• Appendix: definitions