Privy Council Office
Performance Report
For the period ending March 31, 2003

I MESSAGE FROM THE PRIME MINISTER

II DEPARTMENTAL PERFORMANCE

1. Context
2. Performance Accomplishments
   • Key Results Summary Table
     1. Strategic Outcome # 1
        • 1.1   Providing Advice, Due Diligence and Risk Analysis
        • 1.2   Articulating and Advancing the Government Agenda
        • 1.3   Interdepartmental and Central Agency Leadership and Co-ordination
        • 1.4   PCO's Management Agenda
     2. Strategic Outcome # 2
        • 2.1   Policy Research Initiative
     3. Strategic Outcome # 3
        • 3.1   Commission on the Future of Health in Canada
     4. Strategic Outcome # 4
        • 4.1   Indian Specific Claims Commission

ANNEX A   DEPARTMENTAL OVERVIEW

1. Mandate, Mission and Vision
2. Departmental Organization

ANNEX B   FINANCIAL PERFORMANCE

• Financial Performance Overview & Tables
  • Financial Table 1 - Summary of Voted Appropriations
  • Financial Table 2 - Comparison of Total Planned Spending to Actual Spending
  • Financial Table 3 - Historical Comparison of Total Planned Spending to Actual Spending
  • Financial Table 5 - Revenue - Respendable & Non-Respendable
  • Financial Table 7 - Transfer Payments

ANNEX C   OTHER INFORMATION

1. Contacts for Further Information and Departmental Web Sites
2. Legislation Administered and Associated Regulations
3. Statutory Annual Reports and Other Departmental Reports