Report on Plans and Priorities 2013-14

Analysis of Programs by Strategic Outcome

Program 3.6 - Canadian Coast Guard College

Description

Operating as Coast Guard's national, bilingual, degree-conferring training institution, the Canadian Coast Guard College educates the marine professionals necessary to deliver programs in support of the Coast Guard's mission and mandate in marine safety, security, and environmental protection. Coast Guard's Fleet Operational Readiness, Shore-based Asset Readiness, Marine Communications and Traffic Services, Search and Rescue Services, and Environmental Response Services programs are integral contributors to the delivery of this program. The legal basis or authority for this program is found in the Constitution Act, 1867 and the Oceans Act.

Financial Resources ($ millions)

Total Budgetary
Expenditures
(Main Estimates)
2013-14
Planned Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
10.9 10.9 10.9 10.8

Human Resources (FTE)

2013-14 2014-15 2015-16
299 299 299

Performance Measurement

Expected
Result
Performance
Indicator
Target
Trained operational personnel are ready to respond to the operational needs and requirements of the Government of Canada Percentage of Officer Training Program graduates to approved trainee intake 70% by March 31, 2014
Percentage of Marine Communications and Traffic Services Officer graduates to approved trainee intake 90% by March 31, 2014

Planning Highlights - Program-level

  • Aboriginal Bridging Pilot Project - Continue reducing the national representation gap for Aboriginal peoples in the Coast Guard, particularly in seagoing positions.