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2006-2007 Reports on Plans and Priorities

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RPP 2006-2007
Canadian Transportation Agency

Table of Contents

The Honourable Lawrence Cannon, P.C., M.P.
Minister of Transport, Infrastructure and Communities

Section I – Overview

1.1 Chairman's Message
1.2 Management Representation Statement
1.3 Departmental Overview

1.3.1 Summary Information
1.3.2 Financial Resources
1.3.3 Human Resources
1.3.4 Departmental Priorities by Strategic Outcome

1.4 Departmental Plans and Priorities

1.4.1 Operating Environment and Strategic Context
1.4.2 Departmental Priorities
1.4.3 Departmental Plans

Section II – Analysis of Program Activities by Strategic Outcome

2.1 Analysis by Program Activity

2.1.1 Financial Resources
2.1.2 Human Resources
2.1.3 Program Activity Description
2.1.4 Performance Measurement Strategy
2.1.5 Expected Results

Section III – Supplementary Information

3.1 Organizational Information
3.2 Tables

3.2.1 Table 1: Departmental Planned Spending and Full Time Equivalents
3.2.2 Table 2: Resources by Program Activity
3.2.3 Table 3: Voted and Statutory Items
3.2.4 Table 4: Services Received Without Charge
3.2.5 Table 5: Sources of Non-Respendable Revenue
3.2.6 Table 6: Resource Requirement by Branch or Sector
3.2.7 Table 7: Internal Audits

Section IV – Other Items of Interest

4.1 Other Information

4.1.1 Canadian Transportation Agency Results Chain
4.1.2 Annual Reports
4.1.3 Contacts for Further Information
4.1.4 Legislation and Regulations Administered

Table of Contents