Business Plan - Canadian Coast Guard

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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
Assets and Liabilities...........................................................................................................................60Impact of Recent Funding Injections...................................................................................................61Conclusion..........................................................................................................................................61Annex A: CCG Capital Expenditures................................................................................................................67Annex B: Research and Development Program.................................................................................................73Annex C: CCG Program Activity Architecture.................................................................................................74Annex D: Auditor General’s Recommendations (2000 and 2002):...................................................................75Annex E: Management Agenda.........................................................................................................................79List of Acronyms................................................................................................................................................80Index.................................................................................................................................................................813List of TablesTable 1: Distribution by Occupational Group.............................................................................................................................24Table 2: CCG Planned Spending by PAA Sub-activity, 2009-2010 (thousands of dollars).........................................................27Table 3: CCG Service Costs by PAA Sub-activity, 2009-2010 (thousands of dollars).................................................................27Table 4: Total Number of CCG Full-time Equivalents (FTEs), Utilization by PAA Sub-activity.....................................................28Table 5: Aids to Navigation Resource Profile, 2009-2010 (thousands of dollars) ......................................................................30Table 6: Waterways Management Services Resource Profile, 2009-2010 (thousands of dollars)..............................................32Table 7: Marine Communications and Traffic Services Resource Profile, 2009-2010 (thousands of dollars)..............................34Table 8: Icebreaking Services Resource Profile, 2009-2010 (thousands of dollars)...................................................................37Table 9: Search and Rescue Services Resource Profile, 2009-2010 (thousands of dollars).......................................................39Table 10: Environmental Response Services Resource Profile, 2009-2010 (thousands of dollars).............................................42Table 11: Maritime Security Resource Profile, 2009-2010 (thousands of dollars)......................................................................45Table 12: Fleet Operational Readiness Resource Profile, 2009-2010 (thousands of dollars).....................................................48Table 13: Lifecycle Asset Management Services Resource Profile, 2009-2010 (thousands of dollars).......................................53Table 14: Number of Candidates at the Canadian Coast Guard College.....................................................................................57Table 15: Coast Guard College Resource Profile, 2009-2010 (thousands of dollars)..................................................................57Table 16 : Derivation of 2009-2010 Budget Allocation..............................................................................................................62Table 17: Financial Allocations by PAA Sub-Activity, 2009-2010 (thousands of dollars)............................................................63Table 18: Financial Allocations by Region, 2009-2010 (thousands of dollars)...........................................................................63Table 19: Financial Allocations by Sub-activity by Region, 2009-2010 (thousands of dollars)...................................................64Table 20: National Programs by Sub-activity, 2009-2010 (thousands of dollars)......................................................................64Table 21: CCG Vote-Netted Revenue Targets by PAA Sub-activity, 2009-2010 (thousands of dollars).......................................65Table 22: CCG Major Capital Budget & Planned Expenditure – Overview (thousands of dollars)......................................... 65-66List of FiguresFigure 1: CCG Management Structure........................................................................................................................................8Figure 2: Financial Allocations by Region, 2009-2010...............................................................................................................28Figure 3: Planned Service by Client, 2009-2010 (in operational days*).....................................................................................48Figure 4: National Distribution of Vessels and Helicopters, 2008-2009.....................................................................................48Figure 5: Planned Vessel Costs by Program, 2009-2010...........................................................................................................49BUSINESS PLAN 2009-2012
Page 1 and 2: Canadian Coast GuardBusiness Plan20
Page 3: Table of ContentsMessage from the C
Page 7 and 8: IntroductionThe Canadian Coast Guar
Page 9 and 10: (1)WHO WE ARE AND WHAT WE DOThe Can
Page 11 and 12: Section 1: Who We Are and What We D
Page 13 and 14: Section 2: Where We Are NowWe will
Page 15 and 16: FOCUS ON CLIENT SERVICEPriority 1:
Page 17: Priority 2: Supporting Government o
Page 20 and 21: FOCUS ON EFFICIENCY AND EFFECTIVENE
Page 22 and 23: FOCUS ON EFFICIENCY AND EFFECTIVENE
Page 24 and 25: 22Priority 5: Strengthening Managem
Page 26 and 27: FOCUS ON PEOPLEPriority 6: Effectiv
Page 28 and 29: Priority 6: Effective Management of
Page 30 and 31: Section 4: What We Do Every Day28PA
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(5)FINANCIAL INFORMATION60Status of
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Section 5: Financial InformationTab
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Section 5: Financial Information200
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Annex A: CCG Capital ExpendituresAd
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Annex C: CCG ProgramActivity Archit
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Annex D: Auditor General’s Recomm
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Annex D: Auditor General’s Recomm
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List of AcronymsACAssistant Commiss
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82IndexAA-Base Review — 5, 10, 11
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Business Plan - Canadian Coast Guard

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