Corporate Plans and Reports
Learn about the OCI's accomplishments, performance, plans and priorities.
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 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.
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.
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.
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
The financial statements are prepared by management using the Government of Canada's accounting policies, which are based on Canadian public sector accounting standard.