[Name of organization] [fiscal year] Departmental plan
[Name of organization]’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
[Insert text from 'key priorities' section of the word template]
Refocusing Government Spending
[Insert text from the 'refocusing government spending' section of the word template]
Highlights
A Departmental Results Framework consists of an organization’s core responsibilities, the results it plans to achieve, and the performance indicators that measure progress toward these results.
Name of core responsibility 1
Departmental results:
- [Insert a bulleted list of all departmental results for this core responsibility]
Planned spending: [Insert planned spending]
Planned human resources: [Insert number of full-time equivalents]
Name of core responsibility 2
Departmental results:
- [Insert a bulleted list of all departmental results for this core responsibility]
Planned spending: [Insert planned spending]
Planned human resources: [Insert number of full-time equivalents]
Name of core responsibility 3
Departmental results:
- [Insert a bulleted list of all departmental results for core responsibility]
Planned spending: [Insert planned spending]
Planned human resources: [Insert number of full-time equivalents]
Name of core responsibility 4
Departmental results:
- [Insert a bulleted list of all departmental results for core responsibility]
Planned spending: [Insert planned spending]
Planned human resources: [Insert number of full-time equivalents]
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