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ARCHIVED - Canadian Centre for Occupational Health and Safety


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Table of Contents

Executive Summary

Section I: Departmental Overview

A. The Message

B. Management Representation

C. Program Activity Architecture

D. Summary Information

E. Departmental Performance

Section II: Analysis of Program Activity Performance to Expected Results

Easy Access to Occupational Health and Safety Information and Service

Increased Awareness and Understanding of Occupational Health and Safety Issues in the Workplace

Application of Occupational Health and Safety Information to Improve Workplace Practices

Partial recovery of Costs from User Fees

Section III: Supplementary Information

Financial Performance Overview

Financial Summary Tables

Summary of Voted Appropriations

Comparison of Total Planned Spending to Actual Spending

Historical Comparison of Total Planned Spending to Actual Spending

Respendable Revenues

Contingent Liabilities

Other Information: Summary of Revenue, Expenses and Appropriations

Other Information: User Fees

Section IV: Departmental Overview

Mandate, Vision and Mission

Objectives

Guiding Principles

Organization Composition and Chart

Section V: Other Items of Interest

A.Contacts for Further Information

B.Legislation Administered by Name of Department

C.Key Reviews

D.Audited Financial Statements

E.List of Statutory Annual Reports

F.Supplemental Information: Service Standards for External Fees