Financial Consumer Agency of Canada

www.fcac-acfc.gc.ca

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4. > Business Plan 2011 - 14

Business Plan 2011 - 14

Table of contents

Message from the Commissioner

Section I: Agency Overview

• Summary information
  • Raison d'être
  • Vision
  • Responsibilities
  • Values
  • Strategic Outcomes and Program Activity Architecture (PAA)
• Planning summary
  • Financial resources
  • Human resources
  • Staffing strategies
  • Planning Summary Tables
  • Contribution of strategic priorities to strategic outcomes and programs
  • Risk analysis related to FCAC programs and sub-programs
  • Expenditure profile

Section II: Analysis of Programs by Strategic Outcome

• Program and sub-programs by strategic outcome

Section III: Supplementary Information

Tables

1. Financial highlights
2. Green procurement
3. Green Government Operations
4. Planned internal audits and evaluation
5. Loans, investments and advances
6. Summary of capital spending by program and sub-program

Appendices

1. Detailed activity plan related to Strategic Priority 1
2. Detailed activity plan related to Strategic Priority 2a)
3. Detailed activity plan related to Strategic Priority 2b)
4. Detailed activity plan related to Strategic Priority 3
5. Detailed activity plan related to Strategic Priority 4
6. Detailed activity plan related to Strategic Foundation

Date Modified:

2013-05-15