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Canada School of Public Service 2024–25 Departmental Results Report

Table of Contents


At a glance

This departmental results report details the Canada School of Public Service's accomplishments against the plans, priorities and expected results outlined in its 2024–25 Departmental Plan.

Key priorities

The Canada School of Public Service (the School) identified the following key priorities for 2024‒25:

Highlights for the School in 2024‒25

For complete information on the School's total spending and human resources, read the Spending and human resources section of its full departmental results report.

Summary of results

The following provides a summary of the results the department achieved in 2024‒25 under its main area of activity, called "core responsibility."

Core responsibility: Common public service learning
Actual spending: $71,018,720
Actual full-time equivalent staff: 459

For more information on the School's common public service learning read the "Results – what we achieved" section of its departmental results report.

From the Minister

The Honourable Anita Anand
The Honourable Shafqat Ali, P.C., M.P., President of the Treasury Board of Canada

As the Minister responsible for the Canada School of Public Service, I am pleased to present the School's 2024–25 Departmental Results Report.

This past year, the School continued to provide employees of the core public administration with the learning activities they need to deliver results for Canadians in a constantly evolving professional environment. To do so, the School expanded and updated its catalogue of learning products across its five business lines: Respectful and Inclusive Workplace, GC and Public Sector Skills, Indigenous Learning, Transferable Skills, and CSPS Digital Academy. Several new learning paths were also introduced to guide learners through topics such as values and ethics, leadership, policy, and digital, data, and service design, with more paths currently in development.

The School was also a strong supporter of the renewed focus on values and ethics in the public service this year. Through a combination of special events and new courses, videos and jobs aids, it developed a responsive curriculum to help employees live our shared values by promoting topics such as anti-racism, Indigenous languages and cultural revitalization, accessibility, and the foundational concepts of equity, diversity and inclusion.

Proactive collaboration and consultation also played key roles in the development of new courses and events this year. Following the principle of "nothing about us without us," learning designers worked with established employee networks and external partners to ensure that the School's learning content remains reflective of the diverse perspectives and lived experiences of public service learners.

Furthermore, the School experimented with new and engaging ways of delivering its learning content, including through gamification and by offering alternative formats generated with the help of artificial intelligence, as part of the School's ongoing commitment to providing a wide range of learning products that offer the highest quality of learning experiences.

I invite you to read this report for more specific details about how the Canada School of Public Service continues to demonstrate its unique value in providing public service employees with the skills and knowledge they need to fulfil their responsibilities in serving Canadians.

The Honourable Shafqat Ali, P.C., M.P.
President of the Treasury Board of Canada


Results – what we achieved

Core responsibility and internal services

Core responsibility: Common public service learning

In this section

Description

The Canada School of Public Service provides common learning to all employees of the core public service to serve Canadians with excellence.

Quality of life impacts

This core responsibility contributes to the domains of "good governance," "prosperity," "health," and "society" of the Quality of Life Framework for Canada. More specifically, it relates to the indicators "confidence in institutions," "representation in senior leadership positions," "Indigenous self-determination," "child, student and adult skills," "self-rated mental health," "sense of pride/belonging to Canada," and "positive perceptions of diversity" through the provision of common learning to all employees of the core public service.

It also supports the "fairness and inclusion" lens by providing public service employees with the skills and knowledge they need to deliver programs, policies and services.

Progress on results

This section details the School’s performance against its targets for each departmental result under Core responsibility: Common public service learning.

Table 1: Common learning is responsive to learning needs

Table 1 shows the target, the date to achieve the target and the actual result for each indicator under common learning is responsive to learning needs in the last three fiscal years.

Departmental Result Indicators Target Date to achieve target Actual Results
Percent of learning priorities addressed annually 80% March 31, 2025 2022–23: 94.2%
2023–24: 82.5%Footnote 1
2024–25: 83.7%
Percent of learning products updated in accordance with the product life-cycle plan 80% March 31, 2025 2022–23: 100%
2023–24: 100%
2024–25: 100%Footnote 2
Table 2: Quality common learning is provided to the core public service

Table 2 shows the target, the date to achieve the target and actual result for each indicator under quality common learning is provided to the core public service in the last three fiscal years.

Departmental Result Indicators Target Date to achieve target Actual Results
Percent of learners who report that their common learning needs were met 90% to 93% March 31, 2025 2022–23: 84.3%
2023–24: 86.4%
2024–25: 87.1%Footnote 3
Percent of supervisors who report improved performance of employees, in particular for those employees in management and leadership development programs 75% March 31, 2025 2022–23: 71.5%
2023–24: 68.8%Footnote 4
2024–25: 71.0%
Percent of learners who report that the facilitator/instructor was effective 95% March 31, 2025 2022–23: 95.2%
2023–24: 96.6%
2024–25: 96.7%
Table 3: Common learning is accessible to all employees of the core public service

Table 3 shows the target, the date to achieve the target and actual result for each indicator under common learning is accessible to all employees of the core public service in the last three fiscal years.

Departmental Result Indicators Target Date to achieve target Actual Results
Percent of employees of the core public service who access common learning annually 65% March 31, 2025 2022–23: 75.5%
2023–24: 73.3%
2024–25: 90.2%
Percent of employees of the core public service in the National Capital Region who access common learning annually 65% March 31, 2025 2022–23: 58.7%
2023–24: 58.6%
2024–25: 73.0%Footnote 5
Percent of employees of the core public service outside of the National Capital Region who access common learning annually 55% March 31, 2025 2022–23: 90.0%
2023–24: 86.5%
2024–25: 100.0%Footnote 6
Table 4: Strengthened capacity across the core public service to use innovative approaches

Table 4 shows the target, the date to achieve the target and actual result for each indicator under strengthened capacity across the core public service to use innovative approaches in the last three fiscal years.

Departmental Result Indicators Target Date to achieve target Actual Results
Number of demonstration and learning projects undertaken in collaboration with other departments and agencies each year 23 March 31, 2025 2022–23: 83
2023–24: 33
2024–25: 20Footnote 7

The Results section of the Infographic for the School on GC Infobase page provides additional information on results and performance related to its program inventory.

Details on results

The following section describes the results for common public service learning in 2024–25 compared with the planned results set out in the School's departmental plan for the year.

Common learning is responsive to learning needs

Results achieved

This section presents the 2024–25 results for common public service learning, compared to the planned results outlined in the School's departmental plan for the year.

To complement these five business lines, the Executive Learning directorate at the School offered a variety of resources, such as programs, courses, and events, designed to equip public service executives with the knowledge, skills and competencies they need to respond to government priorities and meet the evolving needs of people in Canada. Some examples follow:

The Policy, Priorities, and Partnerships directorate at the School offered various resources designed to equip public servants with the knowledge, skills and competencies in the areas of geopolitics and national security and public administration that they need to respond to government priorities. Central to this work is building connections between departments, as well as between the federal public service and other institutions, such as Canadian universities. Some examples follow:

Quality common learning is provided to the core public service

Results achieved

Engagement and consultation are essential to developing and delivering high-quality learning. To enhance curriculum development, the School applied the "nothing about us without us" principle. In this approach, learning priorities and products are co-created with people with lived experiences through interdepartmental learning advisory committees and various Government of Canada employee networks. For instance, the School:

In addition to the continuous improvement of learning products through its Learning Product Life-Cycle Plan, the School conducted compliance and quality diagnostic evaluations of its learning products based on industry standards. This led to recommendations for improving and modifying products to ensure optimal efficiency and effectiveness. A cross-functional team was established to assess the compliance and quality of School products against internationally recognized standards. Three high-enrollment courses underwent rigorous multi-level diagnostic evaluations, resulting in targeted recommendations and improvements.

The School enhanced the instructional design capabilities in its business lines with support from its Centre for Teaching and Learning by:

To improve its evaluation framework and align with contemporary evaluation methodologies, the School initiated a comprehensive review of best practices in learning performance evaluation in non-academic institutions. This included analyzing various industry models, consulting key figures from civil service schools in seven countries and engaging extensively with departmental learning centres throughout the Canadian public service.

The School introduced new pathways and learning maps, such as the Leadership Learning Path and the Policy Analyst Learning Map, to simplify access to comprehensive curriculums on core skills and functions for public servants. Additionally, the School launched five curated learning paths that organize digital learning products by theme (digital, cyber security, cloud, data and AI, and service design) to make digital more intuitive and accessible for the public service.

The Digital and Data Business Strategy, built on the pillars of learning, infrastructure, and culture, was also implemented in 2024–25. As part of this strategy, the School has embraced a data first mindset through education, governance, and the development of a strong sense of ethics and principled data applications. Centralized enterprise data visualization tools, delivered through governed and ethically designed self-serve platforms, are frequently used and were widely adopted, leading to a significant increase in data usage and fostering a stronger data culture within the School and among its external stakeholders.

Common learning is accessible to all employees of the core public service

Results achieved

In its Accessibility Plan 2023−25, the School committed to 26 concrete actions to address barriers to accessibility. These actions included accessibility monitoring, improvements to the learning product review cycle, and implementation of modern learning approaches such as gamification, neuro-learning and personalization in School products.

The School has made significant progress in raising accessibility awareness among federal public servants by providing learning products, tools, courses, and job aids that foster a workplace culture of inclusiveness for all employees. Collaborative efforts have focused on delivering updated, accessible training and events by integrating evolving assistive technologies into the digital learning platform.

The 2024 Accessibility Progress Report highlights the following advancements made:

Strengthened capacity across the core public service to use innovative approaches

Results achieved

The School strives to strengthen the capacity of the core public service to use innovative approaches. To this end, the School has continued to advance innovative learning approaches to drive change. Examples follow:

Through the GC Data Community, the School did the following:

Adopting a learning-by-doing approach, the School collaborated with partners to showcase how innovative technologies and methods can advance public policy goals. The School hosted an online portal that provided practical examples of how specific innovations can be applied in the federal government. This portal demonstrated how particular issues can be addressed, along with the lessons learned, data methodologies and functional software demonstrations that accompany the solutions.

The School launched the latest iteration of the CSPS Digital Accelerator, which includes an ecosystem of self-paced courses and the 3-day Design Thinking Boot Camp. This immersive boot camp fosters collaborative group work for both individual learners and teams, who explore new ways of working to achieve service excellence and implementation while practising digital skills. The School also piloted the Executive AI Learning Accelerator, a five-day in-person program, in collaboration with the Privy Council Office and the University of Toronto's Munk School. The January 2025 cohort reported a satisfaction rating of 8.9 out of 10.

In February 2025, the ninth annual GC Data Conference attracted over 9,000 registered participants. This event, delivered in collaboration with Fisheries and Oceans Canada, tested a new platform to modernize large-scale hybrid event delivery and participation. The conference raised awareness and built capacity on key issues and included a keynote related to data visualization and the UN Sustainable Development Goals. Overall, both the participation rate (72%) and the satisfaction rate (87%) saw an increase compared to last year's conference.

Resources required to achieve results

Table 5: Snapshot of resources required for common public service learning
Table 5 provides a summary of the planned and actual spending and full-time equivalents required to achieve results.
Resource Planned Actual
Spending 64,839,102 71,018,720
Full-time equivalents 497 459

The Finances section of the Infographic for the School on the GC Infobase page and the People section of the Infographic for the School on GC Infobase page provide complete financial and human resources information related to its program inventory.

Related government-wide priorities

This section highlights government priorities that are being addressed through this core responsibility.

Gender-based analysis plus

In 2024‒25, the School continued to collaborate with various partners to create and provide learning products that align with the Government of Canada's commitment to an enhanced approach to intersectionality, fairness, and inclusion. Examples include:

The School collaborated with individuals with lived experience and representatives of diverse employee networks to co-develop new learning offerings, guided by the "nothing about us without us" principle. These offerings were grounded in intersectionality, disability inclusion, and the Quality of Life Framework for Canada as foundational design principles.

The School's engagement included consultations with employee networks and offices such as the Federal Black Employees Caucus, Black employee and executive networks, the Muslim Federal Employees Network, the Jewish Public Servants' Network, the Anti-racism Ambassadors Network, Infinity, the Public Service Pride Network, the Network of Asian Federal Employees, the Office of the Special Envoy on Preserving Holocaust Remembrance and Combatting Antisemitism, and the Office of Canada's Special Representative on Combatting Islamophobia. External partners, including the Friends of Simon Wiesenthal Center for Holocaust Studies and the National Council of Canadian Muslims, also supported the development and validation of content that authentically reflects the communities they serve.

United Nations 2030 Agenda for Sustainable Development and the Sustainable Development Goals

The School has made significant strides in providing learning that is accessible any time, anywhere, on any device by consistently leveraging its robust online learning platform. The ongoing focus on digital-first approaches for content development and delivery methods further solidifies the School's dedication to sustainable practices while simultaneously enhancing access and the learning experience. In 2024‒25, the School demonstrated its commitment to accessible and effective learning by delivering 98% (438) of its 446 learning products virtually, while the remaining 2% (8 courses) were provided in person to best meet specific learning objectives.

The School continues to offer foundational courses in core areas of public management and administration ‒ such as values and ethics, financial management, procurement, and orientation to the public service ‒ that help new and existing public service employees understand how government operates and what is expected of them. In 2024‒25, the School updated its orientation to the public service and authority delegation training. By maintaining and continuously improving these core courses, the School supports a values-driven, accountable, and effective public service.

The School continued to contribute to learning about sustainable development priorities by offering learning material in support of climate action and sustainability in government operations. This included training on green procurement, training for real property specialists on high energy performance in federal buildings and other courses to help achieve government operations that are net‑zero, resilient and green.

More information on the School's contributions to Canada's Federal Implementation Plan on the 2030 Agenda and the Federal Sustainable Development Strategy can be found in its Departmental Sustainable Development Strategy.

Program inventory

Common public service learning is supported by the following programs:

Additional information related to the program inventory for common public service learning is available on the Results page on GC InfoBase.

Internal services

In this section

Description

Internal services refer to the activities and resources that support a department in its work to meet its corporate obligations and deliver its programs. The 10 categories of internal services are:

Progress on results

This section presents details on how the department performed to achieve results and meet targets for internal services.

In 2024-25, the School continued to leverage technology to transform its internal services. New AI-enabled office software enhanced the accuracy and relevance of search results, introduced interactive support functions for employees, and increased efficiency in back-end operations. Financial dashboards using business intelligence software provided more accurate and timely financial data for management. New intranet portals improved access for employees to quickly find information on ongoing Government of Canada priorities. New automated intake forms simplified the process for employees to complete Conflict of Interest Attestations annually and ensured ongoing awareness of our duties under the Values and Ethics Code for the Public Sector and the Code of Conduct for the CSPS.

The School continued to integrate an equity, diversity and inclusion perspective into all advice and guidance provided by internal services. This included reinforcing a culture of inclusion by increasing efforts to recruit and retain persons with disabilities. Some of the steps taken in 2024–25 include:

The School also continued to support the promotion of both official languages (OL), via the CSPS OL Champions and the CSPS OL Action Plan 2022–2025, which served as the foundation of the School's efforts to strengthen bilingualism as both a right and a responsibility. Some key highlights for 2024–25 include:

Resources required to achieve results

Table 6: Resources required to achieve results for internal services this year

Table 6 provides a summary of the planned and actual spending and full-time equivalents required to achieve results.

Resource Planned Actual
Spending 23,981,585 27,762,610
Full-time equivalents 184 155

The Finances section of the Infographic for the School on GC Infobase and the People section of the Infographic for the School on GC Infobase provide complete financial and human resources information related to its program inventory.

Contracts awarded to Indigenous businesses

Government of Canada departments are required to award at least 5% of the total value of contracts to Indigenous businesses every year.

The School's results for 2024‒25:

Table 7: Total value of contracts awarded to Indigenous businessesFootnote 8

As shown in Table 7, the School awarded 8.4% of the total value of all contracts to Indigenous businesses for the fiscal year.

Contracting performance indicators 2024‒25 Results
Total value of contracts awarded to Indigenous businessesFootnote 9 (A) $754,708
Total value of contracts awarded to Indigenous and non‑Indigenous businesses³ (B) $27,587,434
Value of exceptions approved by deputy head (C) $18,620,971
Proportion of contracts awarded to Indigenous businesses [A / (B−C) × 100] 8.4%

In its 2025–26 Departmental Plan, the School estimated that it would award 5% of the total value of its contracts to Indigenous businesses by the end of 2024–25.

The School manages an overarching procurement contract to support its learning delivery platform and to enable federal partners. This multi-tenancy approach delivers important efficiencies by reducing procurement cycles, avoiding duplication of compliance work for cybersecurity, accessibility and official languages, and sharing best practices for configuration and deployment. The total value of this contract increases annually, based on the rate of participation of new partner organizations. For 2024‒25, the total value of this contract was $18,620,971, which included both the School's requirements and those of federal government partners. This contract is reported as an exception from the School's total value of contracts awarded to Indigenous businesses as it includes values for services provided to other organizations.

Spending and human resources

In this section

Spending

This section presents an overview of the department's actual and planned expenditures from 2022–23 to 2027–28.

Refocusing Government Spending

In Budget 2023, the government committed to reducing spending by $14.1 billion over five years, starting in 2023–24, and by $4.1 billion annually after that.

As part of meeting this commitment, the School identified the following spending reductions.

During 2024‒25, the School worked to realize these reductions through the following measures:

Budgetary performance summary

Table 8: Actual three-year spending on core responsibilities and internal services (dollars)
Table 8 shows the money that the School spent in each of the past three years on its core responsibility and on internal services.
Core responsibility and internal services 2024–25 Main Estimates 2024–25 total authorities available for use Actual spending over three years (authorities used)
Common public service learning 64,122,303 82,851,211 • 2022–23: 64,915,499
• 2023–24: 68,650,218
• 2024–25: 71,018,720
Subtotal 64,122,303 82,851,211 • 2022–23: 64,915,499
• 2023–24: 68,650,218
• 2024–25: 71,018,720
Internal services 23,716,468 29,959,437 • 2022–23: 23,947,240
• 2023–24: 26,126,943
• 2024–25: 27,762,610
Total 87,838,771 112,810,648 • 2022–23: 88,862,739
• 2023–24: 94,777,161
• 2024–25: 98,781,330
Analysis of the past three years of spending

Total actual spending increased by $9.9M from 2022‒23 to 2024‒25. This is due to a $5.2 million increase related to an adjustment in the accounting method of revenues pursuant to subsection 29.1(1) of the Financial Administration Act, a $5.0 million increase for the acquisition of licenses for online learning products and a $1.5 million increase in salary due to signed collective agreements. This is offset by a decrease in spending of $1.8 million due to the Refocusing Government Spending initiative.

The Finances section of the Infographic for the School on GC Infobase offers more financial information from previous years.

Table 9: Planned three-year spending on core responsibilities and internal services (dollars)
Table 9 shows the School’s planned spending for each of the next three years on its core responsibility and on internal services.
Core responsibility and internal services 2025‒26 planned spending 2026‒27 planned spending 2027‒28 planned spending
Common public service learning 70,539,948 62,384,143 61,790,326
Subtotal 70,539,948 62,384,143 61,790,326
Internal services 23,513,613 23,073,587 22,853,956
Total 94,053,264 85,457,730 84,644,282
Analysis of the next three years of spending

Planned spending will decrease by $9.4 million over the next three years due to a reduction of $4.1 million related to the sunsetting funding of the Advanced Learning Program and a reduction of $0.8 million related to the Refocusing Government Spending initiative. The School will invest in its digital learning platform to ensure it remains modern, meets the needs of public service employees and reflects governmental priorities.

The Finances section of the Infographic for the School on GC Infobase offers more detailed financial information related to future years.

Funding

This section provides an overview of the department's voted and statutory funding for its core responsibility and for internal services. Consult the Government of Canada budgets and expenditures for further information on funding authorities.

Graph 1: Approved funding (statutory and voted) over a six-year period

Graph 1 summarizes the department's approved voted and statutory funding from 2022‒23 to 2027‒28.

Graph 1: Departmental spending 2021–22 to 2026–27
Text version of Graph 1

Graph 1 includes the following information in a bar graph:

Fiscal year Statutory Voted Total
2022‒23 $23,304,614 $65,558,125 $88,862,739
2023‒24 $21,691,137 $73,086,025 $94,777,161
2024‒25 $26,918,835 $71,862,495 $98,781,330
2025‒26 $21,281,461 $72,771,803 $94,053,264
2026‒27 $16,705,361 $68,752,369 $85,457,730
2027‒28 $16,705,361 $67,938,921 $84,644,282
Analysis of statutory and voted funding over a six-year period

Fluctuations in voted funding are attributable to the sunsetting funding for the Advanced Learning Program and the Refocusing Government Spending initiative. Fluctuations in statutory funding are related to funding received in respendable revenues resulting from initiatives with other government departments.

Consult the Public Accounts of Canada for further information on the School's departmental voted and statutory expenditures.

Financial statement highlights

The School's Financial Statements (Unaudited) for the Year Ended March 31, 2025.

Table 10: Condensed Statement of Operations (unaudited) for the year ended March 31, 2025 (dollars)

Table 10 summarizes the expenses and revenues for 2024–25 which net to the cost of operations before government funding and transfers.

Financial information 2024–25 actual results 2024–25 planned results Difference (actual results minus planned)
Total expenses 111,550,449 103,308,253 8,242,196
Total revenues 20,288,591 6,630,872 13,657,719
Net cost of operations before government funding and transfers 91,261,858 96,677,381 (5,415,523)

The 2024–25 planned results information is provided in the School's Future-Oriented Statement of Operations and Notes 2024–25.

Table 11: Condensed Statement of Operations (unaudited or audited) for 2023‒24 and 2024‒25 (dollars)

Table 11 summarizes actual expenses and revenues and shows the net cost of operations before government funding and transfers.

Financial information 2024–25 actual results 2023–24 actual results Difference (2024‒25 minus 2023‒24)
Total expenses 111,550,449 121,478,663 (9,928,214)
Total revenues 20,288,591 21,606,691 (1,318,100)
Net cost of operations before government funding and transfers 91,261,858 99,871,972 (8,610,114)
Table 12 Condensed Statement of Financial Position (unaudited or audited) as of March 31, 2025 (dollars)

Table 12 provides a brief snapshot of the amounts the department owes or must spend (liabilities) and its available resources (assets), which helps to indicate its ability to carry out programs and services.

Financial information Actual fiscal year (2024–25) Previous fiscal year (2023–24) Difference (2024–25 minus 2023–24)
Total net liabilities 14,522,894 17,666,866 (3,143,972)
Total net financial assets 9,649,306 12,413,014 (2,763,708)
Departmental net debt 4,873,588 5,253,852 (380,264)
Total non-financial assets 9,953,380 8,929,461 1,023,919
Departmental net financial position 5,079,792 3,675,609 1,404,183

Human resources

This section presents an overview of the department's actual and planned human resources from 2022–23 to 2027–28.

Table 13: Actual human resources for core responsibilities and internal services

Table 13 shows a summary in full-time equivalents of human resources for the School's core responsibility and for its internal services for the previous three fiscal years.

Core responsibility and internal services 2022–23 actual full-time equivalents 2023–24 actual full-time equivalents 2024–25 actual full-time equivalents
Common public service learning 512 491 459
Subtotal 512 491 459
Internal services 194 189 155
Total 706 680 614
Analysis of human resources over the last three years

The number of FTEs decreased from 2022‒23 to 2024‒25 due to the Refocusing Government Spending initiative and an increase in employee attrition.

Table 14: Human resources planning summary for core responsibilities and internal services

Table 14 shows the planned full-time equivalents for each of the School's core responsibility and for its internal services for the next three years. Human resources for the current fiscal year are forecast based on year to date.

Core responsibility and internal services 2025–26 planned full-time equivalents 2026–27 planned full-time equivalents 2027–28 planned full-time equivalents
Common public service learning 483 480 480
Subtotal 483 480 480
Internal services 178 178 178
Total 661 658 658
Analysis of human resources for the next three years

As a result of the Refocusing Government Spending initiative and efforts made to implement operational efficiencies, the number of required FTEs will decrease between 2025‒26 and 2026‒27 and stabilize thereafter.


Supplementary information tables

The following supplementary information tables are available on the School's website:

Federal tax expenditures

The tax system can be used to achieve public policy objectives through the application of special measures such as low tax rates, exemptions, deductions, deferrals and credits. The Department of Finance Canada publishes cost estimates and projections for these measures each year in the Report on Federal Tax Expenditures. This report also provides detailed background information on tax expenditures, including descriptions, objectives, historical information and references to related federal spending programs as well as evaluations and GBA Plus of tax expenditures.

Corporate information

Departmental profile

Appropriate minister: The Honourable Shafqat Ali, President of the Treasury Board

Institutional head: Taki Sarantakis

Ministerial portfolio: Treasury Board

Enabling instrument: Canada School of Public Service Act, S.C. 1991, c. 16

Year of incorporation / commencement: 2004

Departmental contact information

Mailing address:

Canada School of Public Service
373 Sussex Drive
Ottawa, Ontario K1N 6Z2
Canada

Telephone: 1-866-703-9598
Fax: 1-866-944-0454

Email: https://www.csps-efpc.gc.ca/contact_us/inquiries-eng.aspx

Website: Canada.ca/school-ecole


Definitions

Definitions

appropriation (crédit)
Any authority of Parliament to pay money out of the Consolidated Revenue Fund.

budgetary expenditures (dépenses budgétaires)
Operating and capital expenditures; transfer payments to other levels of government, departments or individuals; and payments to Crown corporations.

core responsibility (responsabilité essentielle)
An enduring function or role of a department. The departmental results listed for a core responsibility reflect the outcomes that the department seeks to influence or achieve.

Departmental Plan (plan ministériel)
A report that outlines the anticipated activities and expected performance of an appropriated department over a 3-year period. Departmental Plans are usually tabled in Parliament in spring.

departmental priority (priorité)
A plan, project or activity that a department focuses and reports on during a specific planning period. Priorities represent the most important things to be done or those to be addressed first to help achieve the desired departmental results.

departmental result (résultat ministériel)
A high-level outcome related to the core responsibilities of a department.

departmental result indicator (indicateur de résultat ministériel)
A quantitative or qualitative measure that assesses progress toward a departmental result.

departmental results framework (cadre ministériel des résultats)
A framework that connects the department's core responsibilities to its departmental results and departmental result indicators.

Departmental Results Report (rapport sur les résultats ministériels)
A report outlining a department's accomplishments against the plans, priorities and expected results set out in the corresponding Departmental Plan.

Full-time equivalent (équivalent temps plein)
Measures the person years in a departmental budget. An employee's scheduled hours per week divided by the employer's hours for a full-time workweek calculates a full-time equivalent. For example, an employee who works 20 hours in a 40-hour standard workweek represents a 0.5 full-time equivalent.

Gender-based Analysis Plus (GBA Plus) (analyse comparative entre les sexes plus [ACS Plus])
An analytical tool that helps to understand the ways diverse individuals experience policies, programs and other initiatives. Applying GBA Plus to policies, programs and other initiatives helps to identify the different needs of the people affected, the ways to be more responsive and inclusive, and the methods to anticipate and mitigate potential barriers to accessing or benefitting from the initiative. GBA Plus goes beyond biological (sex) and socio-cultural (gender) differences to consider other factors, such as age, disability, education, ethnicity, economic status, geography (including rurality), language, race, religion, and sexual orientation.

government priorities (priorités pangouvernementales)
For the purpose of the 2024–25 Departmental Results Report, government priorities are the high-level themes outlining the government's agenda as announced in the 2021 Speech from the Throne.

horizontal initiative (initiative horizontale)
A program, project or other initiative where two or more federal departments receive funding to work collaboratively on a shared outcome usually linked to a government priority, and where the ministers involved agree to designate it as horizontal. Specific reporting requirements apply, including that the lead department must report on combined expenditures and results.

Indigenous business (entreprise autochtone)
For the purposes of a Departmental Result Report, this includes any entity that meets the Indigenous Services Canada's criteria of being owned and operated by Elders, band and tribal councils, registered in the Indigenous Business Directory or registered on a modern treaty beneficiary business list.

non‑budgetary expenditures (dépenses non budgétaires)
Net outlays and receipts related to loans, investments and advances, which change the composition of the financial assets of the Government of Canada.

performance (rendement)
What a department did with its resources to achieve its results, how well those results compare to what the department intended to achieve, and how well lessons learned have been identified.

performance indicator (indicateur de rendement)
A qualitative or quantitative measure that assesses progress toward a departmental-level or program-level result, or the expected outputs or outcomes of a program, policy or initiative.

plan (plan)
The articulation of strategic choices, which provides information on how a department intends to achieve its priorities and associated results. Generally, a plan will explain the logic behind the strategies chosen and tend to focus on actions that lead to the expected result.

planned spending (dépenses prévues)
For Departmental Plans and Departmental Results Reports, planned spending refers to the amounts presented in Main Estimates. Departments must determine their planned spending and be able to defend the financial numbers presented in their Departmental Plans and Departmental Results Reports.

program (programme)
An Individual, group, or combination of services and activities managed together within a department and focused on a specific set of outputs, outcomes or service levels.

program inventory (répertoire des programmes)
A listing that identifies all the department's programs and the resources that contribute to delivering on the department's core responsibilities and achieving its results.

result (résultat)
An outcome or output related to the activities of a department, policy, program or initiative.

statutory expenditures (dépenses législatives)
Spending approved through legislation passed in Parliament, other than appropriation acts. The legislation sets out the purpose and the terms and conditions of the expenditures.

target (cible)
A quantitative or qualitative, measurable goal that a department, program or initiative plans to achieve within a specified time period.

voted expenditures (dépenses votées)
Spending approved annually through an appropriation act passed in Parliament. The vote also outlines the conditions that govern the spending.


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