Report on Plans and Priorities

Every spring, departments and agencies prepare Reports on Plans and Priorities as part of the government's Expenditure Management System - a system for the planning, budgeting, allocation and reporting of public expenditures. The President of the Treasury Board tables the RPP developed by departments and agencies in Parliament with the Main Estimates (February-March).

The purpose of the RPP is to build a common understanding of where our organization is going and how we will achieve key priorities. The RPP provides information on expected performance and related resource requirements over a three-year planning period.

RPP by fiscal year

2014-2015

• 2014-2015 RPP
• Supplementary Information for Section III 2014-2015
  • Consolidated Future-Oriented Statement of Operations

2013-2014

• 2013-2014 RPP
  • Future-Oriented Consolidated Departmental Financial Statements

2012-2013

• 2012-2013 RPP
• Supplementary Information for Section III 2012-2013
  • Future-Oriented Consolidated Departmental Financial Statements

2011-2012

• ARCHIVED - 2011-2012 RPP
• ARCHIVED - Supplementary Information for Section III 2011-2012
  • Future-Oriented Consolidated Departmental Financial Statements

2010-2011

• ARCHIVED - 2010-2011 RPP
• ARCHIVED - Supplementary Information for Section III 2010-2011
  • Future Oriented Financial Statement
  • Horizontal Initiatives for PWGSC

2009-2010

• ARCHIVED - 2009-2010 RPP

2008-2009

• ARCHIVED - 2008-2009 RPP

2007-2008

• ARCHIVED - 2007-2008 RPP
• Supplementary Information for Section III 2007-2008

2006-2007

• ARCHIVED - 2006-2007 RPP

For previous Reports on Plans and Priorities (RPP), please visit Library and Archives Canada website