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September |
October |
November |
December |
January |
February |
March |
April |
May |
June |
July |
August |
| Goal |
Effective Management |
Departmental Analysis
- Environmental Scan
- Corporate Risk Profile
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- Environmental Scan
- Risk Profile
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| Human Resources Planning |
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Human Resources Strategies |
Functional Plans |
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Health of Human Resources |
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| Business Planning |
Business Planning |
Operational Plans |
Performance Agreements |
Service Level Agreements |
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Propose Priorities for Next Fiscal Year |
| External Reporting |
Report on Plans and Priorities |
Tabling of Report on Plans and Priorities |
|
Departmental Performance Report |
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Departmental Plan |
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Input for Canada's Performance |
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Transfer Payment Program Plan |
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| Departmental Management Committee Review |
Priority Setting |
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Mid Year Review |
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Business Plan Review |
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