DPR 2005-2006
Canadian Transportation Agency

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

Canadian Transportation Agency
2005-2006 Performance Report

• 1.1 Chairman's Message
• 1.2 Management Representation Statement
• 1.3 Summary Information
  • 1.3.1 Raison d'être
  • 1.3.2 Mandate and Mission
  • 1.3.3 Strategic Outcome and Agency Spending
• 1.4 Overall Agency Performance
  • 1.4.1 Operating Environment and Context
  • 1.4.2 Narrative Summary of Performance
  • 1.4.3 Key Partners

Section II - Analysis of Program Activity by Strategic Outcome

• 2.1 Analysis by Program Activity
  • 2.1.1 Financial Resources
• 2.2 Program Activity
• 2.3 Performance by Expected Results
  • 2.3.1 Overall Report on Number and Timeliness of Agency Decisions Issued
  • 2.3.2 Fair, Effective and Efficient Resolution of Federal Transportation Issues
  • 2.3.3 Removal of Undue Obstacles for Persons with Disabilities from Federally-Regulated Transportation
  • 2.3.4 Protection of the Economic and Other Interests of Transportation Users, Carriers and Other Affected Parties
• 2.4 Performance by Management Priorities
  • 2.4.1 Addressing Agency Workload and Resources Challenges
  • 2.4.2 Participating in the Process Under way to Amend Key Legislation and Implementing New or Modified Requirements that fall under the Agency's Jurisdiction
  • 2.4.3 Succession Planning

Section III - Supplementary Information

• 3.1 Organizational Information
• 3.2 Financial Performance Overview
  • Table 1 Comparison of Planned to Actual Spending (including FTE)
  • Table 2 Resources by Program Activity
  • Table 3 Voted and Statutory Items
  • Table 4 Services Received Without Charge
  • Table 5 Sources of Non-respendable Revenue
  • Table 6 Resource Requirements by Branch
  • Table 7-A 2005-2006 User Fee Reporting - User Fees Act
  • Table 7-B Policy on Service Standards for External Fees
  • Table 8 Financial Statements
  • Table 9 Response to Parliamentary Committees, and Audits and Evaluations for Fiscal Year 2005-2006
  • Table 10 Service Improvement
  • Table 11 Travel Policies

Section IV - Other Items of Interest

• 4.1 Annual Reports
• 4.2 Contacts for Further Information
• 4.3 Legislation and Regulations Administered
• 4.4 Canadian Transportation Agency Results Chain