Report on Plans and Priorities 2014-15

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.

Budgetary Financial Resources (dollars)

2014-15
Main Estimates
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Planned Spending
12,928,545 12,928,545 12,928,545 12,928,545

Human Resources (full-time equivalents)

2014-15 2015-16 2016-17
301.0 301.0 301.0

Performance Measurement

Expected Result Performance Indicator Target Date to be Achieved
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% March 31, 2015
Percentage of Marine Communications and Traffic Services Officer graduates to approved trainee intake 90% March 31, 2015