Departmental Plan 2023-24

Departmental Plan 2023-24 Table of Contents From the minister Plans at a glance Core responsibilities: planned results and resources, and key risks Internal services: planned results Planned spending and human resources Planned spending Planned human resources Estimates by vote Future-oriented condensed statement of operations Corporate information Organizational profile Raison d’être, mandate and role: who we are and what we do Operating context Reporting framework Supporting information on the program inventory Supplementary information tables Federal tax expenditures Organizational contact information Appendix: definitions Endnotes 2024-04-20 Administrative Tribunals Support Service of Canada planning-planification@tribunal.gc.ca Government and PoliticsDPATSSC Departmental Plan 2023-24HTML https://www.canada.ca/en/administrative-tribunals-support-service/reports/dp-2023-24.html Departmental Plan 2023-24HTML https://www.canada.ca/fr/service-canadien-appui-tribunaux-administratifs/rapports/pm-2023-24.html

Table of Contents From the minister Plans at a glance Core responsibilities: planned results and resources, and key risks Internal services: planned results Planned spending and human resources Planned spending Planned human resources Estimates by vote Future-oriented condensed statement of operations Corporate information Organizational profile Raison d’être, mandate and role: who we are and what we do Operating context Reporting framework Supporting information on the program inventory Supplementary information tables Federal tax expenditures Organizational contact information Appendix: definitions Endnotes

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