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Results-based Management
Foreword
About
Catalogue No. BT31-4/31-2003
ISBN 0-660-62378-1
Printable Version
Canadian Transportation Agency
Performance Report
For the period ending March 31, 2003
Table of Contents
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Hon. David M. Collenette, P.C., M.P.
Minister of Transport
Section 1: Chairman's Message
Summary
Strategic Outcome
Section 2: Context - The Agency and its Environment
2.1 Who We Are
2.2 Mandate and Mission
2.3 Social and Economic Factors
2.4 Business Line, Organization and Program Composition
Section 3: Performance
3.1 Strategic Outcome and Agency Spending
3.2 Key Partners
3.3 Key Targets and Overall Results
3.3.1 To Make Sound Decisions Within Statutory Time Frames
3.3.2 To Protect the Interests of Canadian Transportation Users and Carriers
3.3.3 To Improve Access to the Federal Transportation System for Persons with Disabilities
3.3.4 To Provide Mediation Services
3.3.5 To Administer the Revenue Cap Regulation of Western Grain Movements by Rail
3.4 Program, Resources and Results Linkages
3.5 Management Practices
3.5.1 Sustainable Development in Government Operations
3.5.2 Modern Comptrollership
3.5.3 Human Resource Management
3.5.4 Government of Canada On-Line
3.5.5 Modified Oral Hearings
Annex 1: Financial Performance
Financial Performance Overview
Financial Summary Tables
Table 1: Financial Summary Tables
Table 2: Comparison of Total Planned Spending to Actual Spending
Table 3: Historical Comparison of Total Planned Spending to Actual Spending
Annex 2: Other Information
A. Annual Reports
B. Contacts for Further Information
C. Legislation and Regulations Administered
C.1 The Agency has primary responsibility for the following Act
C.2 The Agency shares responsibility to Parliament for the following Acts
C.3 The Agency has sole responsibility for the following regulations
C.4 The Agency shares responsibility to Parliament for the following regulations
Table of Contents
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