2013-2014 Report on Plans and Priorities

Table of Contents

A Message from the Minister

A Message from the Chief Executive Officer

Section I – Organizational Overview

• Raison d’être
• Responsibilities
• Strategic Outcome and Program Alignment Architecture (PAA)
• Organizational Priorities
• Risk Analysis
• Planning Summary
• Expenditure Profile
• Estimates by Vote
• Contribution to the Federal Sustainable Development Strategy (FSDS)

Section II- Analysis of Programs by Strategic Outcome

• Strategic Outcome
• Program 1 – Heritage Places Establishment
  • Planning Highlights
• Program 2 – Heritage Resources Conservation
  • Planning Highlights
• Program 3 – Public Appreciation and Understanding
  • Planning Highlights
• Program 4 – Visitor Experience
  • Planning Highlights
• Program 5 – Townsite and Throughway Infrastructure
  • Planning Highlights
• Internal Services
  • Planning Highlights

Section III - Supplementary Information

• Financial Highlights
• Future-Oriented Financial Statements
• List of Supplementary Information Tables
• Tax Expenditures and Evaluations Report

Section IV- Other Items of Interest

• Organizational Contact Information

Endnotes

List of Figures

• Figure 1: The System of National Parks of Canada
• Figure 2: National Historic Sites of Canada administered by Parks Canada
• Figure 3: The System of National Marine Conservation Areas of Canada
• Figure 4: Strategic Outcome and Program Alignment Architecture (PAA)
• Figure 5: Parks Canada Agency Spending Trend

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