2011-2012 Departmental Performance Report

Complete Text

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The original version was signed by The Honourable Gerry Ritz, PC, MP Minister of Agriculture and Agri-Food

For the period ending March 31, 2012

• Minister's Message
• Management Representation Statement for Performance Information
• Section I: Agency Overview
  • 1.1 Raison d'être
  • 1.2 Responsibilities
  • 1.3 Strategic Outcome and Program Activity Architecture (PAA)
  • 1.4 Organizational Priorities
  • 1.5 Risk Analysis
  • 1.6 Summary of Performance
  • 1.7 Expenditure Profile
  • 1.8 Estimates by Vote
  • 1.9 Office of the Auditor General Reports
• Section II: Analysis of Program Activities by Strategic Outcome
  • 2.1 How the Agency Plans and Reports Outcomes
  • 2.2 Performance by Strategic Outcome
  • 2.3 Impacts on Financial and Human Resources Resulting from the Establishment of Shared Services Canada
• Section III: Supplementary Information
  • 3.1 Financial Information
  • 3.2 List of Supplementary Information Tables
• Section IV: Other Items of Interest
  • 4.1 Performance Indicators by Operational Priority
  • 4.2 Further Information on the Assessment of Compliance
  • 4.3 Organizational Contact Information
• References and Footnotes