Corporate Plans and Reports
Learn about the OCI's accomplishments, performance, plans and priorities.
Departmental Plans
Department Plans (DPs) are expenditure plans for each appropriated department and agency. They describe departmental priorities, strategic outcomes, programs, expected results and associated resource requirements, covering a three-year period beginning with the year indicated in the title of the report. DPs are tabled in Parliament by the President of the Treasury Board on behalf of the ministers who preside over the appropriation-dependent departments and agencies identified in Schedules I, I.1 and II of the Financial Administration Act.
Department Results Report
Department Results Reports (DRRS) are individual department and agency accounts of actual performance, for the most recently completed fiscal year, against the plans, priorities and expected results set out in their respective DPS. DRRS inform parliamentarians and Canadians of the results achieved by government organizations for Canadians.
Accessibility Plan
The Accessible Canada Act requires all Government of Canada departments and agencies to publish an Accessibility Plan that outlines how they will remove barriers to make their organizations more accessible by 2040.
Fighting Against Forced Labour and Child Labour in Supply Chains Act
The Fighting Against Forced Labour and Child Labour in the Supply Chains Act came into force on January 1, 2024. The Act stipulates that any government institution producing, purchasing or distributing goods in Canada or elsewhere must, on or before May 31 of each year, submit a report to the Minister of Public Safety. The report must detail the steps the government institution has taken during its previous financial year to prevent and reduce the risk that forced labour or child labour is used at any step of the production of goods produced, purchased or distributed by the government institution.
Financial reporting year: April 1, 2024, to March 31, 2025
Future Oriented Financial Statements of Operations
Expenses are presented in the Future-Oriented Statement of Operations by core responsibilities in accordance with OCI’s Departmental Results Framework. The Future- Oriented Statement of Operations are prepared on the basis of government priorities and departmental plans as described in the Departmental Plan.
Quarterly Financial Reports
The Financial Administration Act requires that departments, agencies and Crown corporations publish a quarterly financial report (QFR) for the first three quarters of each fiscal year. QFRs include a statement outlining results, risks and significant changes in operations, personnel and programs and comparative financial information on
Financial Statements
The financial statements are prepared by management using the Government of Canada's accounting policies, which are based on Canadian public sector accounting standard.