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[Department name]'s [fiscal year] Departmental Plan: At a glance

A departmental plan describes a department’s priorities, plans and associated costs for the upcoming three fiscal years.


Key priorities

[Department name]’s top priorities for [insert fiscal year] are as follows:

  • [insert bulleted list item 1]
  • [insert bulleted list item 2]
  • [insert bulleted list item 3]

Highlights

[Insert text from the Highlights section]

  • Name of core responsibility 1
    • Planned spending: [Insert amount]
    • Planned human resources: [Insert amount]
    • Departmental results:
      • [Insert bullet list item 1]

    More information about [name of core responsibility] [hyperlink to the full plan, core responsibility 1, progress on results section] can be found in the full plan.

  • Name of core responsibility 2
    • Planned spending: [Insert amount]
    • Planned human resources: [Insert amount]
    • Departmental results:
      • [Insert bullet list item 1]

    More information about [name of core responsibility] [hyperlink to the full plan, core responsibility 1, progress on results section] can be found in the full plan.

  • Name of core responsibility 3
    • Planned spending: [Insert amount]
    • Planned human resources: [Insert amount]
    • Departmental results:
      • [Insert bullet list item 1]

    More information about [name of core responsibility] [hyperlink to the full plan, core responsibility 1, progress on results section] can be found in the full plan.

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