Honourable Jim Flaherty, P.C., MP Minister of Finance
SECTION I - OVERVIEW
MESSAGE FROM THE SUPERINTENDENT SUMMARY INFORMATION OSFI'S PLANS AND PRIORITIES
REGULATED ENTITIES OSFI'S ACCOUNTABILITY FRAMEWORK PROGRAM ACTIVITIES ENVIRONMENTAL ASSESSMENT ECONOMIC AND FINANCIAL ENVIRONMENT POLICY ENVIRONMENT KEY RISKS AND THREATS OSFI'S PLANS AND PRIORITIES
SECTION II - ANALYSIS OF ACTIVITIES BY STRATEGIC OUTCOME
ANALYSIS BY PROGRAM ACTIVITY 1. STRATEGIC OUTCOME: REGULATE AND SUPERVISE TO CONTRIBUTE TO PUBLIC CONFIDENCE IN CANADA'S FINANCIAL SYSTEM AND SAFEGUARD FROM UNDUE LOSS
1.1 PROGRAM ACTIVITY: REGULATION AND SUPERVISION OF FEDERALLY REGULATED FINANCIAL INSTITUTIONS
1.1.1 Program Sub-Activity: Risk Assessment and Intervention 1.1.2 Program Sub-Activity: Rule Making 1.1.3 Program Sub-Activity: Approvals
1.2 PROGRAM ACTIVITY: REGULATION AND SUPERVISION OF FEDERALLY REGULATED PRIVATE PENSION PLANS 1.3 PROGRAM ACTIVITY: INTERNATIONAL ASSISTANCE
2. STRATEGIC OUTCOME: CONTRIBUTE TO PUBLIC CONFIDENCE IN CANADA'S PUBLIC RETIREMENT INCOME SYSTEM
2.1 PROGRAM ACTIVITY: OFFICE OF THE CHIEF ACTUARY (OCA)
SECTION III - SUPPLEMENTARY INFORMATION MANAGEMENT REPRESENTATION STATEMENT ORGANIZATIONAL INFORMATION FINANCIAL AND OTHER TABLES TABLE 1: OSFI PLANNED SPENDING AND FULL-TIME EQUIVALENTS TABLE 2: PROGRAM BY ACTIVITY ($ THOUSANDS) TABLE 3: SUMMARY OF CAPITAL SPENDING BY PROGRAM ACTIVITY TABLE 4: SOURCES OF RESPENDABLE AND NON-RESPENDABLE REVENUE TABLE 5: NET COST OF AGENCY FOR THE ESTIMATES YEAR TABLE 6A: VOTED ITEMS LISTED IN MAIN ESTIMATES TABLE 6B: STATUTORY ITEMS LISTED IN MAIN ESTIMATES TABLE 7: RESOURCE REQUIREMENTS BY BRANCH OR SECTOR TABLE 8: USER FEES TABLE 9: MAJOR REGULATORY INITIATIVES TABLE 10: INTERNAL AUDITS AND EVALUATIONS
SECTION IV - OTHER ITEMS OF INTEREST OSFI PROGRAM SUPPORT
