2012-2013 Parks Canada Agency Corporate Plan

Table of Contents

Minister's Message

Chief Executive Officer's Message

Section I – Organizational Overview

• Raison d'être
• Responsibilities
• Strategic Outcome and Program Activity Architecture
• Organizational Priorities
• Risk Analysis
• Planning Summary
• Contribution to the Federal Sustainable Development Strategy
  • Additional Information on Parks Canada's Contribution to the Federal Sustainable Development Strategy
• Expenditure Profile
• Estimates by Vote

Section II - Analysis of Program Activities by Strategic Outcome

• Program Activity 1 - Heritage Places Establishment
  • Planning Highlights


• Program Activity 2 - Heritage Resources Conservation
  • Planning Highlights


• Program Activity 3 - Public Appreciation and Understanding
  • Planning Highlights


• Program Activity 4 - Visitor Experience
  • Planning Highlights


• Program Activity 5 - Townsite and Throughway Infrastructure
  • Planning Highlights


• Internal Services
  • Planning Highlights

Section III - Supplementary Information

• Financial Highlights
• Future-oriented Financial Statements
• Supplementary Information Tables

Section IV - Other Items of Interest

• New Parks and Historic Sites Account - Source and Use of Funds
• Update to Parks Canada Long-Term Capital Plan
• Organizational Contact Information

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: Parks Canada Strategic Outcome and Program Activity Architecture
• Figure 5: Parks Canada Agency Spending Trend
• Figure 6: Allocation of Funding by Program Activity

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