Business Plan - Canadian Coast Guard

2Section 4: WHAT WE DO EVERY DAY..................................................................................................27Overview of Financial and Human Resources...................................................................................................27Services by PAA Sub-Activity............................................................................................................................29Aids to Navigation .....................................................................................................................................29What we do….....................................................................................................................................29Looking Forward….............................................................................................................................29Reinvestment in the Asset Base............................................................................................................30Waterways Management Services ...............................................................................................................31What we do….....................................................................................................................................31Looking Forward….............................................................................................................................31Key Initiative.......................................................................................................................................32Marine Communications and Traffic Services............................................................................................33What we do….....................................................................................................................................33Looking Forward….............................................................................................................................33Key Initiatives.....................................................................................................................................34Reinvestment in the Asset Base............................................................................................................35Icebreaking Services....................................................................................................................................36What we do….....................................................................................................................................36Looking Forward….............................................................................................................................36Search and Rescue Services.........................................................................................................................38What we do….....................................................................................................................................38Looking Forward….............................................................................................................................38Key Initiatives.....................................................................................................................................39Canadian Coast Guard Auxiliary......................................................................................................................40Environmental Response Services...............................................................................................................41What we do….....................................................................................................................................41Looking Forward….............................................................................................................................41Key Initiatives.....................................................................................................................................42Reinvestment in the Asset Base............................................................................................................43Maritime Security.......................................................................................................................................44What we do….....................................................................................................................................44Looking Forward….............................................................................................................................44Key Initiatives.....................................................................................................................................45Fleet Operational Readiness........................................................................................................................47Science................................................................................................................................................49Fisheries and Aquaculture Management – Conservation and Protection.............................................49Key Initiatives.....................................................................................................................................49Ongoing Improvements in Fleet Management.....................................................................................50Improved Maintenance of the Existing Fleet.......................................................................................51Human Resources Initiatives...............................................................................................................51Reinvestment in the Fleet Asset Base...................................................................................................51Lifecycle Asset Management Services..........................................................................................................52Key Initiatives.....................................................................................................................................53Human Resources Initiatives...............................................................................................................54Reinvestment in the Asset Base............................................................................................................55Canadian Coast Guard College..................................................................................................................56Key Initiative.......................................................................................................................................57International Activities................................................................................................................................58Section 5: FINANCIAL INFORMATION ...............................................................................................60Status of Financial Management Initiatives in the Coast Guard..........................................................60Operating Environment......................................................................................................................60Canadian Coast Guard — www.ccg-gcc.gc.ca