President's Message
Section I: Introduction
Section II: Our Raison d'être
A. Mission and Mandate B. The Broader Portfolio C. Strategic Planning Framework
Section III: Planning Overview
A. Operating Environment B. Government Direction
Section IV: Priorities, Results, and Plans by Strategic Outcome
A. Summary B. Management Performance C. Expenditure Management D. Financial Management and Control E. Corporate Management
Section V: Organization
A. Organization of the Secretariat B. Accountability C. Departmental Planned Spending D. Crosswalk Linking Business Lines and Our Strategic Outcome
Section VI: Annexes
Annex I: Summary of Transfer Payments
Annex II: Major Initiatives and/or Programs
Annex III: Source of Respendable and Non-respendable Revenue
Annex IV: Net Cost of Program(s) for the Estimates Year
