Publications

Transportation Safety Board of Canada

Departmental Performance Report

for the period ending
March 31, 2005
 

Table of Contents

List of Figures and Tables

The Chairperson's Message

Section 1: Overview

• 1.1 Mandate and Mission
• 1.2 Management Representation Statement
• 1.3 Operating Environment
• 1.3.1 Key Co-Delivery Parties
• 1.3.2 Risks and Challenges
• 1.4 Resources
• 1.5 Summary of Departmental Performance
• 1.5.1 Improving Service Delivery
• 1.5.2 Improving Communications
• 1.5.3 Sustainable Human Resources
• 1.5.4 Information and Technology Management
• 1.5.5 Ongoing Activities

Section 2: Detailed Analysis of Performance

• 2.1 Performance Management Framework
• 2.1.1 Plans and Priorities Commitments
• 2.1.2 Measurement Methodology
• 2.2 Transportation Occurrences
• 2.3 Investigations and Safety Action
• 2.4 Liaison, Cooperation and Knowledge Transfer
• 2.5.Marine Sector
• 2.5.1 Annual Statistics
• 2.5.2 Investigations
• 2.5.3 Link to Resources Utilized
• 2.5.4 Safety Actions Taken
• 2.6 Pipeline Sector
• 2.6.1 Annual Statistics
• 2.6.2 Investigations
• 2.6.3 Link to Resources Utilized
• 2.6.4 Safety Actions Taken
• 2.7 Rail Sector
• 2.7.1 Annual Statistics
• 2.7.2 Investigations
• 2.7.3 Link to Resources Utilized
• 2.7.4 Safety Actions Taken
• 2.8 Air Sector
• 2.8.1 Annual Statistics
• 2.8.2 Investigations
• 2.8.3 Link to Resources Utilized
• 2.8.4 Safety Actions Taken
• 2.9 Responding to Resource Pressures
• 2.9.1 Improving the Quality and Timeliness of TSB Products
• 2.9.2 Renewing the Management of Information
• 2.9.3 Replacing Capital Assets

Section 3: Supplementary Information

• 3.1 Organizational Structure
• 3.2 Financial Performance
• 3.3 Response to Parliamentary Committees, Audits and Evaluations
• 3.4 Human Resources Modernization
• 3.5 Other Information and Contacts

Appendices

• Appendix A: Assessment of Responses to Recommendations Issued in 2003-2004
• Appendix B: Links to Other Organizations Involved in Transportation Safety
• Appendix C: Audited Financial Statements

List of Figures and Tables

Figures

• Figure 1: Occurrences Reported to the TSB
• Figure 2: Investigations Started / In Progress / Completed
• Figure 3: Marine Occurrences and Fatalities
• Figure 4: Canadian-Flag Shipping Accident Rates
• Figure 5: Pipeline Occurrences
• Figure 6: Pipeline Accident Rates
• Figure 7: Rail Occurrences and Fatalities
• Figure 8: Canadian Railway Main-Track Accident Rates
• Figure 9: Air Occurrences and Fatalities
• Figure 10: Canadian-Registered Aircraft Accident Rates
• Figure 11: Program Activity Accountability Structure
• Figure 12: TSB Historical Spending

Tables

• Table 1: TSB Resources
• Table 2: TSB Score Card
• Table 3: TSB Logic Model
• Table 4: Accident Rates in Transportation - 2004 Versus Previous Five-Year Average (1999-2003)
• Table 5: Transportation Occurrences by Mode - 2004 Versus Previous Five-Year Average (1999-2003)
• Table 6: TSB Productivity
• Table 7: Safety Outputs by the TSB
• Table 8: Board Assessment of Responses to Recommendations
• Table 9: Marine Productivity
• Table 10: Marine Resources
• Table 11: Pipeline Productivity
• Table 12: Pipeline Resources
• Table 13: Rail Productivity
• Table 14: Rail Resources
• Table 15: Air Productivity
• Table 16: Air Resources
• Table 17: Resource Pressure Commitments

Financial Tables

• Financial Table 1: Voted and Statutory Items
• Financial Table 2: Detailed Breakdown of 2004-2005 Total Authorities
• Financial Table 3: Comparison of Planned to Actual Spending
• Financial Table 4: Net Cost of Department

Previous | Next