Summary of the 2023/24 to 2027/28 Corporate Plan
2023/24 to 2027/28 Operating Budget
2023/24 to 2027/28 Capital Budget
PDF version:
Sections
- Executive Summary
- Overview
- Operating Environment
- Environmental Scan
- Strategic Objectives, Activities, and Priority Initiatives
- Key Corporate Risks
- Financial Overview
- APPENDIX A: Ministerial Expectation Letter
- APPENDIX B: Corporate Governance Structure
- APPENDIX C: Planned Results
- APPENDIX D: Chief Financial Officer Attestation
- APPENDIX E: Financial Statements and Budgets
- APPENDIX F: Risks and Risk Responses
- APPENDIX G: Compliance with Legislative and Policy Requirements
- APPENDIX H: Government of Canada Priorities and Directions