[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.
- Vision, mission, raison d’être and operating context
- [Minister name]’s mandate letter
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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