Departmental Plans

• 2025-2026 Departmental plan: At a glance
  • 2025-2026 Supplementary Information Tables
  • 2025-26 Future-oriented Statement of Operations  
• 2024-2025 Departmental plan: At a glance
  • Raison d'être, mandate and role: who we are and what we do 2024-2025
  • 2024-2025 Supplementary Information Tables
  • 2024-25 Future-oriented Statement of Operations  
• Departmental Plan 2023-2024
  • Raison d'être, mandate and role: who we are and what we do 2023-2024
  • 2023-2024 Supplementary Information Tables
  • 2023-24 Future-oriented Statement of Operations  
• Departmental Plan 2022-2023
  • Raison d'être, mandate and role: who we are and what we do 2022-2023
  • 2022-23 Supplementary Information Tables
  • 2022-23 Future-oriented Statement of Operations  
• Departmental Plan 2021-2022
  • Raison d'être, mandate and role: who we are and what we do 2021-2022
  • 2021-22 Supplementary Information Tables
  • 2021-22 Future-oriented Statement of Operations