Report on Plans and Priorities 2015-16

Analysis of Programs by Strategic Outcome

Program 3.6 - Canadian Coast Guard College

Description

The Canadian Coast Guard College, the Coast Guard's national, bilingual, degree-conferring training institution, educates the marine professionals necessary to deliver programs in support of 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 programs are integral contributors to the delivery of this program. The legal basis for this program is found in the Constitution Act, 1867Footnote1 and the Oceans ActFootnote2.

Budgetary Financial Resources (dollars)

2015-16
Main Estimates
2015-16
Planned Spending
2016-17
Planned Spending
2017-18
Planned Spending
13,063,489 13,063,489 13,063,489 13,063,489

Human Resources (full-time equivalents)

2015-16 2016-17 2017-18
289.0 289.0 288.0

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, 2016
Percentage of Marine Communications and Traffic Services Officer graduates to approved trainee intake 90% March 31, 2016