Departmental Plans

Departmental Plans (DP) are used to announce priorities, strategic outcomes, programs, expected results and planned resource requirements over a three-year period beginning with the year indicated in the title of the report.

• 2023-24
  
  

  • 2023-24 Departmental Plan
    • Raison D'être, Mandate and Role
    • Operating Context
  • Supplementary Information Tables
    • Details on transfer payment programs
    • Gender Based Analysis Plus
    • New Legislation
    • Judicial decisions
  • Financial Statements
    • Future-oriented Statement of Operations
  
  
  
• 2022-23
  
  

  • 2022-23 Departmental Plan
    • Raison d'être, mandate and role
    • Operating context
  • Supplementary Information Tables
    • Green procurement
    • Details on transfer payment programs
    • Gender Based Analysis Plus
    • New Legislation
    • Judicial decisions
  • Financial Statements
    • Future-oriented Statement of Operations
  
  
  
• 2021-22
  
  

  • 2021-22 Departmental Plan
    • Raison d'être, mandate and role
    • Operating context
  • Supplementary Information Tables
    • Departmental Sustainable Development Strategy
    • Details on transfer payment programs
    • Gender-based analysis plus
    • New Legislation
    • Judicial decisions
  • Financial Statements
    • Future-oriented Statement of Operations
  
  
  
• 2020-21
  
  

  • 2020-21 Departmental Plan
  • Supplementary Information Tables
    • Raison d'être, mandate and role
    • Operating context and key risks
    • Legislative amendments
    • Judicial decisions
    • Departmental Sustainable Development Strategy
    • Details on transfer payment programs
    • Gender-based analysis plus
  • Financial Statements
    • Future-oriented Statement of Operations
  
  
  
• 2019-20
  
  

  • 2019-20 Departmental Plan
  • Supplementary Information Tables
    • Raison d'être, mandate and role
    • Departmental Sustainable Development Strategy
    • Disclosure of transfer payment programs of $5 million
    • Gender-based analysis plus
  • Financial Statements
    • Future-oriented Statement of Operations
  
  
  
• 2018-19
  
  

  • 2018-19 Departmental Plan
  • Supplementary Information Tables
    • Raison d'être, mandate and role
    • Operating context and key risks
      • Pending Bills
      • Judicial proceedings
    • Departmental Sustainable Development Strategy
    • Disclosure of transfer payment programs under $5 million
    • Gender-based analysis plus
    • Planned evaluations coverage over the next five fiscal years
    • Upcoming internal audits for the coming fiscal year
  • Financial Statements
    • Future-oriented Statement of Operations
  
  
  
• 2017-18
  
  

  • 2017–18 Departmental Plan
  • Supplementary Information Tables and Annexes
    • New Legislation
    • Judicial Proceedings (Concluded and Ongoing)
    • Details on Transfer Payment Programs of $5 Million or Less
    • Upcoming Internal Audits
    • Upcoming evaluations over the next five fiscal years
  • Financial Statements
    • Future-Oriented Statement of Operations