2017-18 Departmental Plan

• Previous Page

Table of Contents

• Minister’s Message
• Plans at a Glance
• Raison d’être, mandate and role: who we are and what we do
  • Raison d’être
  • Mandate and Role
• Operating Context: conditions affecting our work
• Key Risks: things that could affect our ability to achieve our plans and results
• Planned Results: what we want to achieve this year and beyond
  • Strategic Outcome 1: A Fair, Relevant and Accessible Canadian Justice System
    • Program 1.1: Stewardship of the Canadian Legal Framework
    • Program 1.2: Office of the Federal Ombudsman for Victims of Crime
  • Strategic Outcome 2: A Federal Government that is Supported by High-Quality Legal Services
    • Program 2.1: Legal Services to Government Program
  • Internal Services
• Spending and Human Resources
  • Planned Spending
  • Planned Human Resources (Full-Time Equivalents (FTEs))
  • Estimates by Vote
  • Future-Oriented Condensed Statement of Operations
• Supplementary Information
  • Corporate information
  • Supporting information on lower-level programs
  • Supplementary Information Tables
  • Federal Tax Expenditures
  • Organizational Contact Information
• Appendix A: Definitions