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Expenditure Management

Departmental Performance Reports

2008-09

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ARCHIVED - Canadian Centre for Occupational Health and Safety

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Table of Contents

Section I: Departmental Overview

1.1 Summary Information

Raison d��tre
Responsibilities
Strategic Outcomes
Program Activity Architecture

1.2 Performance Summary

2008�09 Financial Resources ($ thousands)
2008�09 Human Resources (FTEs)
Contribution of Priorities to Strategic Outcomes
Risk Analysis
Expenditure Profile
Voted and Statutory Items

Section II: Section II � Analysis of Program Activities by Strategic Outcome

2.1 Strategic Outcome

2.1.1 Program Activity: Occupational health and safety information development, delivery services and tripartite collaboration

Program Activity Summary
Benefits for Canadians
Performance Analysis
Lessons Learned

Section III: Supplementary Information

3.1 Financial Highlights

3.2 List of Tables

3.3 Other Items of Interest