Table of Contents

SECTION 1 – OVERVIEW

1.1       The Minister’s Message
1.2       Management Representation Statement
1.3       Summary Information
            1.3.1    Mandate
            1.3.2    Operating Framework
            1.3.3    Key Co-Delivery Organizations
            1.3.4    Risks and Challenges
                        1.3.4.1    Tripartite Nature of the NAFTA Secretariat
                        1.3.4.2    Maintaining Organizational Capability
            1.3.5    Financial and Human Resources
1.4       Summary of Departmental Performance
1.5       What the Priorities Mean for Canadians

SECTION 2 – ANALYSIS OF PERFORMANCE BY STRATEGIC OUTCOME

2.1       Strategic Outcome
            2.1.1    Program Activity
2.2       Performance Measure Strategy
2.3       Performance Accomplishments
            2.3.1    Support to Panels and Committees
            2.3.2    Unbiased and Equitable Administrative Process
            2.3.3    Openness and Accountability
            2.3.4    National and International Collaboration
            2.3.5    Operational Efficiency and Effectiveness
            2.3.6    Highest Quality Service
2.4       Financial Information

SECTION 3 – SUPPLEMENTARY INFORMATION

3.1       Overview
3.2       Who We Are
3.3       Where We Are Located
3.4       How We Are Organized
3.5       Roles
3.6       Travel Policies
3.7       Responsibility Chart

ANNEX A – The Mandate of the NAFTA Secretariat
ANNEX B – Guiding Principles
ANNEX C – Financial Statements

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