Departmental Plan

2019-20

• 2019–20 Departmental Plan (PDF - 470 kb)
  • Future-Oriented Statement of Operations (Unaudited) 2019-20 (PDF - 125 kb)

• Supplementary Information (Tables):
  • 2019-20 Departmental Sustainable Development Strategy (PDF - 176 kb)
  • 2019-20 Gender Based Analysis Plus (PDF - 130 kb)

2018-19

• 2018–19 Departmental Plan (PDF - 459 kb)
  • Future-Oriented Statement of Operations (Unaudited) 2018-19 (PDF - 126 kb)

• Supplementary Information (Tables):
  • 2018–19 Departmental Sustainable Development Strategy (PDF - 121 kb)
  • Gender Based Analysis Plus (PDF - 108 kb)

2017-18

• 2017–18 Departmental Plan (PDF - 480 kb)
  • Future-Oriented Statement of Operations (Unaudited) 2017-18 (PDF - 129 kb)

2016-17

• 2016–17 Report on Plans and Priorities (PDF - 537 kb)
  • Future-Oriented Statement of Operations (Unaudited) (PDF - 156 kb)

• Supplementary Information (Tables):
  • Departmental Sustainable Development Strategy (PDF - 140 kb)
  • Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years (PDF - 120 kb)

2015-16

• 2015–16 Report on Plans and Priorities (PDF - 345 Kb)
  • Future-Oriented Statement of Operations (Unaudited) (PDF - 38 Kb)

• Supplementary Information (Tables):
  • Departmental Sustainable Development Strategy (PDF - 41 Kb)
  • Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years (PDF - 18 Kb)

2014-15

• 2014–15 Report on Plans and Priorities

• Supplementary Information (Tables):
  • Greening Government Operations
  • Internal Audits and Evaluations
  • Future-Oriented Statement of Operations

2013-14

• 2013–14 Report on Plans and Priorities

• Supplementary Information (Tables):
  • Non Respendable Revenue
  • Greening Government Operations
  • Internal Audits and Evaluations