2015-16 Report on Plans and Priorities

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Table of Contents

• Minister’s Message
• Section I: Organizational Expenditure Overview
  • Organizational Profile
  • Organizational Overview
    • Raison d’être
    • Responsibilities
    • Strategic Outcomes and Program Alignment Architecture
  • Organizational Priorities
  • Risk Analysis
  • Planned Expenditures
  • Alignment of Spending With the Whole-of-Government Framework
  • Departmental Spending Trend
  • Estimates by Votes
• Section II: Analysis of Programs by Strategic Outcomes
  • Strategic Outcome 1: A Fair, Relevant and Accessible Canadian Justice System
    • Program 1.1: Stewardship of the Canadian Legal Framework
      • Sub-program 1.1.1: Legal Policies and Laws
      • Sub-program 1.1.2: Justice System Support
        • Sub-sub-program 1.1.2.1: Criminal Justice and Legal Representation
        • Sub-sub-program 1.1.2.2: Victims of Crime
        • Sub-sub-program 1.1.2.3: Youth Justice
        • Sub-sub-program 1.1.2.4: Family Justice
        • Sub-sub-program 1.1.2.5: Aboriginal and Northern Justice
        • Sub-sub-program 1.1.2.6: Justice in Official Languages
    • Program 1.2: Office of the Federal Ombudsman for Victims of Crime
  • Strategic Outcome 2: A Federal Government that is Supported by High-Quality Legal Services
    • Program 2.1: Legal Services to Government Program
  • Internal Services
• Section III: Supplementary Information
  • Future-Oriented Statement of Operations
  • List of Supplementary Information Tables
  • Tax Expenditures and Evaluations
• Section IV: Organizational Contact Information
• Appendix: Definitions

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