2013-14 Report on Plans and Priorities

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Table of Contents

• Minister’s Message
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  SECTION I: ORGANIZATIONAL OVERVIEW
  • Raison d’être
  • Responsibilities
  • Strategic Outcomes and Program Alignment Architecture
  • Organizational Priorities
  • Risk Analysis
  • Departmental Planning Summary
  • Expenditure Profile
  • Estimates by Vote
  • Contribution to the Federal Sustainable Development Strategy
• 
  SECTION II: ANALYSIS OF PROGRAMS BY STRATEGIC OUTCOME
  • Strategic Outcome 1: A Fair, Relevant and Accessible Canadian Justice System
    • Program 1.1: Stewardship of the Canadian Legal Framework
      • Planning Highlights
    • Program 1.2: Office of the Federal Ombudsman for Victims of Crime
      • Planning Highlights
  • Strategic Outcome 2: A federal government supported by high-quality legal services
    • Program 2.1: Legal Services to Government Program
      • Planning Highlights
    • Program 3.1: Internal Services
      • Planning Highlights
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  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
  • Additional Information

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