{"id":12243,"date":"2025-11-07T11:00:54","date_gmt":"2025-10-24T19:56:12","guid":{"rendered":"https:\/\/dev.nsira-ossnr.gc.ca\/secretariat\/secretariat-operations\/departmental-results-report-2023-24-2\/"},"modified":"2026-02-02T13:43:46","modified_gmt":"2026-02-02T18:43:46","slug":"departmental-results-report-2024-25","status":"publish","type":"page","link":"https:\/\/nsira-ossnr.gc.ca\/en\/secretariat\/secretariat-operations\/departmental-results-report-2024-25\/","title":{"rendered":"Departmental Results Report: 2024-25"},"content":{"rendered":"\n<style>\n.share-row-container {\n    display: flex;\n    flex-wrap: nowrap;\n    justify-content: center;\n    gap: 10px;\n    border-radius: 10px;\n    list-style: none;\n}\n.share-item-link {\n    color: #fff !important;\n    padding: 4px 12px;\n    border-radius: 5px;\n    text-decoration: none !important;\n    font-size: 14px;\n    display: flex;\n    align-items: center;\n    white-space: nowrap;\n    transition: transform 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class=\"grid-container\"><div class=\"g-toc\"><div class=\"g-toc-header\"><div class=\"g-toc-heading\"><div class=\"g-toc-title\">Table of Contents<\/div><\/div><\/div><div class=\"g-toc-body\" style=\"display:\"><ol class=\"g-ordered-list\" type=\"none\"><li><a href=\"#_Toc2\">Results at a glance<\/a><ol class=\"child-list\"><li><a href=\"#4-key-priorities\">Key priorities<\/a><\/li><li><a href=\"#5-highlights\">Highlights for NSIRA Secretariat in 2024-25<\/a><\/li><li><a href=\"#4-summary-of-results\">Summary of results<\/a><\/li><\/ol><\/li><li><a href=\"#_Toc1\">From the Executive Director<\/a><\/li><li><a href=\"#section_3\">Results: what we achieved<\/a><ol class=\"child-list\"><li><a href=\"#9-core-responsibilities-and-internal-services\">Core responsibilities and internal services<\/a><\/li><li><a href=\"#10---core-responsibility-1-national-security-and-intelligence-reviews-and-complaints\">Core responsibility 1: National Security and Intelligence Reviews and Complaints Investigations<\/a><\/li><li><a href=\"#13-\">National security-related complaints are independently investigated in a timely manner<\/a><\/li><li><a href=\"#20-\">Internal services&nbsp;<\/a><\/li><\/ol><\/li><li><a href=\"#31-spending-and-human-resources-\">Spending and human resources&nbsp;<\/a><ol class=\"child-list\"><li><a href=\"#32-in-this-section\">In this section<\/a><\/li><li><a href=\"#33---spending\">Spending<\/a><\/li><li><a href=\"#39---funding\">Funding<\/a><\/li><li><a href=\"#42---financial-statement-highlights\">Financial statement highlights<\/a><\/li><li><a href=\"#45-human-resources\">Human resources<\/a><\/li><\/ol><\/li><li><a href=\"#56-federal-tax-expenditures\">Federal tax expenditures<\/a><\/li><li><a href=\"#50-corporate-information\">Corporate information<\/a><ol class=\"child-list\"><li><a href=\"#51-departmental-profile\">Departmental profile<\/a><\/li><\/ol><\/li><li><a href=\"#53------federal-tax-expenditures-\">Federal tax expenditures<\/a><\/li><li><a href=\"#54----definitions---\">Definitions<\/a><\/li><li><a href=\"#1-meta-data-information\">Meta data information<\/a><\/li><\/ol><\/div><\/div><\/div><\/section>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\"\/>\n<\/div><\/div>\n\n\n\n<div id=\"col-gm37263a\" class=\"wp-block-gutentor-m4-col col-gm37263a gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gm37263a\" class=\"section-gm37263a gutentor-col-wrap\">\n<p class=\"mrgn-bttm-0 has-nsira-blue-color has-text-color wp-block-paragraph\"><strong>Date of Publishing:<\/strong><\/p>\n\n\n<div class=\"mrgn-bttm-lg wp-block-post-date\"><time datetime=\"2025-11-07T11:00:54-05:00\">November 7, 2025<\/time><\/div>\n\n\n<div id=\"gm25135a2\" class=\"wp-block-gutentor-m1 section-gm25135a2 gutentor-module gutentor-element-button-group g-btn-horizontal-d g-btn-horizontal-t g-btn-horizontal-m\"><div class=\"gutentor-element-button-group-wrap\">\n<div id=\"section-g71add2\" class=\"wp-block-gutentor-e2 section-g71add2 gutentor-element gutentor-element-button\"><span class=\"gutentor-button-wrap\"><a class=\"gutentor-button gutentor-block-button btn-modern1 gutentor-icon-before\" href=\"\/wp-content\/uploads\/DRR-24-25_EN-39248.pdf\"><i class=\"gutentor-button-icon fas fa-file-alt\"><\/i><span>Download PDF<\/span><\/a><\/span><\/div>\n<\/div><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"_Toc2\">Results at a glance<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">This departmental results report details NSIRA Secretariat\u2019s actual accomplishments against the plans, priorities and expected results outlined in its <a href=\"https:\/\/nsira-ossnr.gc.ca\/en\/secretariat\/secretariat-operations\/departmental-plan-2024-2025\/\">2024\u201325 Departmental Plan.<\/a><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"\/en\/about-nsira\/vision-mission-values\/\">Vision, mission, raison d\u2019\u00eatre and operating context<\/a><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"4-key-priorities\">Key priorities<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">NSIRA Secretariat identified the following key priorities for 2024-25:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Complete all mandatory reviews such as those required under the <em>Avoiding Complicity in Mistreatment by Foreign Entities Act<\/em>, the review of threat reduction measures, and any newly issued or significantly amended ministerial directions.<\/li>\n\n\n\n<li>Maintain a consistent and thorough review process for the Canadian Security Intelligence Service (CSIS) and the Communications Security Establishment (CSE). This will ensure ongoing scrutiny of their activities for reasonableness, necessity and compliance with the law.<\/li>\n\n\n\n<li>Meet or exceed NSIRA\u2019s established service standards for the timely, fair, and transparent investigation of complaints. Continuously refine investigative processes to enhance responsiveness and procedural clarity.<\/li>\n\n\n\n<li>Provide detailed and timely reporting on disclosures under the <em>Security of Canada Information Disclosure Act<\/em> (SCIDA). This supports accountability, transparency, and the appropriate sharing of information within the federal security and intelligence community.<\/li>\n\n\n\n<li>Successfully transition into NSIRA\u2019s purpose-built facilities, ensuring secure and efficient operations, as well as improved management of classified information in alignment with Government of Canada security standards.<\/li>\n\n\n\n<li>Enhance collaboration with domestic and international review bodies and Agents of Parliament through partnerships, joint activities, and knowledge sharing to strengthen NSIRA\u2019s global review and investigation functions.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"5-highlights\">Highlights for NSIRA Secretariat in 2024-25<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Total actual spending (including internal services): $18,839,589<\/li>\n\n\n\n<li>Total full-time equivalent staff (including internal services): 87<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">For complete information on NSIRA Secretariat\u2019s total spending and human resources, read the Spending and human resources section of its full departmental results report.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"4-summary-of-results\">Summary of results<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">The following provides a summary of the results the department achieved in 2024-25 under its main areas of activity, called \u201ccore responsibilities.\u201d<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"4-core-responsibility-1-national-security-and-intelligence-reviews-and-complaints-investigations\">Core responsibility 1: National Security and Intelligence Reviews and Complaints Investigations<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Actual spending: $10,856,293<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Actual full-time equivalent staff: 58<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ministers and Canadians are informed about the lawfulness, reasonableness, and necessity of national security and intelligence activities undertaken by the Government of Canada institutions.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In the 2024\u201325 fiscal year, the NSIRA Secretariat supported NSIRA\u2019s mandate by completing all legislated reviews. These included reviews of Governor in Council directions under the <em>Avoiding Complicity in Mistreatment by Foreign Entities Act<\/em>, a focused examination of a CSIS threat reduction measure, and reviews of new or significantly amended ministerial directions. NSIRA also reported on disclosures under the <em>Security of Canada Information Disclosure Act<\/em>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The NSIRA Secretariat supported NSIRA in completing of 8 (eight) national security and intelligence reviews over the 2024-25 fiscal year. A total of 13 (thirteen) Government of Canada organizations were subject to review and 7 (seven) Ministers received one or more of the NSIRA reports approved by members in the same fiscal year.<\/p>\n\n\n\n<h5 class=\"wp-block-heading\" id=\"6-results-achieved\">Results achieved:<\/h5>\n\n\n\n<ul class=\"wp-block-list\">\n<li>6 section 34 ministerial reports<\/li>\n\n\n\n<li>3 section 35 non-compliance reports<\/li>\n\n\n\n<li>1 section 39 report on disclosures under the <em>Security of Canada Information Disclosure Act<\/em><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">For more information on how Ministers and Canadians are informed about the lawfulness, reasonableness, and necessity of national security and intelligence activities conducted by the Government of Canada institutions, refer to the \u2018Results \u2013 what we achieved\u201d section of the departmental results report.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">National security related complaints are independently investigated in a timely manner<strong><\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The NSIRA Secretariat achieved a 100% success rate in meeting the service standards developed in the previous year.. The Secretariat enhanced its investigative methods to improve speed, fairness, and transparency, resolving numerous formal investigations and informal complaints. This effort strengthened NSIRA\u2019s role in providing accessible and impartial remedies for individuals. NSIRA\u2019s efficiency improved by completing five formal investigations and resolving twelve complaints informally.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">For more information on the NSIRA Secretariat\u2019s National Security and Intelligence Reviews and Complaints Investigations read the \u2018Results \u2013 what we achieved\u201d section of its departmental results report.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"_Toc1\">From the Executive Director<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">I am pleased to present the Departmental Results Report for the National Security and Intelligence Review Agency (NSIRA) Secretariat for the fiscal year 2024-25. This year, the Secretariat met its objectives by supporting NSIRA in conducting thorough and meaningful reviews, while maintaining the timeliness of complaint investigations. We have built on our past achievements, significantly increasing our capacity and expertise across all areas of our operations.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In 2024-25, the NSIRA Secretariat conducted numerous national security and intelligence reviews, producing high-quality expert reports. These included ministerial reports, compliance reports, and annual reports for tabling in Parliament. The reviews covered various Government of Canada agencies and were shared with senior government officials.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Our outreach and collaboration initiatives have strengthened NSIRA\u2019s domestic and international partnerships, reinforcing relationships with Canadian review bodies, Agents of Parliament, and various international counterparts. The Secretariat was pivotal in hosting several key partners and facilitating the exchange of best practices. This year, we also deepened our connections with European partners and participated in international oversight and review activities.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Concerning complaint investigations, the NSIRA Secretariat has continued to support the agency in enhancing our investigative processes, prioritizing timeliness, efficiency, and transparency. This focus has allowed us to ensure investigations are conducted fairly and promptly, leading to increased efficiency and resulting in numerous formal investigations and informal resolutions. The ongoing implementation of our service standards for investigative processes has proven to be highly successful.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Operationally, the NSIRA Secretariat reached a significant milestone by successfully moving into a purpose-built facility. This transition has enhanced NSIRA\u2019s security and capacity, enabling more effective operations and the management of classified information in accordance with Government of Canada standards. The move ensured continuity of operations while reinforcing NSIRA\u2019s resilience and modernization.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">I would like to sincerely thank all NSIRA Secretariat employees for their steadfast dedication and commitment to our mission. Their efforts ensure that our work upholds the highest standards, and that Government of Canada security and intelligence activities are independently reviewed for legal compliance, reasonableness and necessity through expert scrutiny and assessment.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"section_3\">Results: what we achieved<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"9-core-responsibilities-and-internal-services\">Core responsibilities and internal services<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Core responsibility 1: National Security and Intelligence Reviews and Complaints<\/li>\n\n\n\n<li>Internal services<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"10---core-responsibility-1-national-security-and-intelligence-reviews-and-complaints\">Core responsibility 1: National Security and Intelligence Reviews and Complaints Investigations<\/h3>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"11-in-this-section\">In this section<\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Description<\/li>\n\n\n\n<li>Quality of life impacts<\/li>\n\n\n\n<li>Progress on results<\/li>\n\n\n\n<li>Details on results<\/li>\n\n\n\n<li>Key risks<\/li>\n\n\n\n<li>Resources required to achieve results<\/li>\n\n\n\n<li>Program inventory<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"12-description\">Description<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">The National Security and Intelligence Review Agency reviews Government of Canada national security and intelligence activities to assess whether they are lawful, reasonable and necessary. It investigates complaints from members of the public regarding activities of CSIS, CSE or the national security activities of the RCMP, as well as certain other national security-related complaints. This independent scrutiny contributes to the strengthening of the framework of accountability for national security and intelligence activities undertaken by Government of Canada institutions and supports public confidence in this regard.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"7-\">Quality of life impacts<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">NSIRA Secretariat\u2019s core responsibility relates most closely to the indicator \u2018confidence in institutions\u2019, within the \u2018democracy and institutions\u2019 subdomain and under the overarching domain of \u2018good governance\u2019.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"13-progress-on-results\">Progress on results<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">This section details the department\u2019s performance against its targets for each departmental result under Core responsibility 1: National Security and Intelligence Reviews and Complaints Investigations.<\/p>\n\n\n\n<h5 class=\"wp-block-heading\" id=\"9-\">Table 1: Ministers and Canadians are informed whether national security and intelligence activities undertaken by Government of Canada institutions are lawful, reasonable and necessary<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n\n  <caption class=\"text-left\">Table 1 shows the target, the date to achieve the target and the actual result for each indicator under\nMinisters and Canadians are informed whether national security and intelligence activities undertaken by\nGovernment of Canada institutions are lawful, reasonable and necessary in the last three fiscal years.<\/caption>\n\n  <thead>\n    <tr>\n      <th class=\"active text-center\" scope=\"col\">Departmental Result Indicator <\/th>\n      <th class=\"active text-center\" scope=\"col\">Target<\/th>\n      <th class=\"active text-center\" scope=\"col\">Date to achieve target<\/th>\n      <th class=\"active text-center\" scope=\"col\">Actual Results<\/th>\n    <\/tr>\n  <\/thead>\n  <tbody>\n    <tr>\n      <td>All mandatory reviews are completed on an annual basis<\/td>\n      <td>100% completion of mandatory reviews<\/td>\n      <td>December 2022<\/td>\n      <td>\n        2022\u201323: 100%<br>\n        2023\u201324: 100%<br>\n        2024\u201325: 100%\n      <\/td>\n    <\/tr>\n    <tr>\n      <td>Reviews of national security or\n        intelligence activities of at least\n        five departments or agencies are\n        conducted each year\n      <\/td>\n      <td>At least one national\n        security or intelligence\n        activity is reviewed in\n        at least five\n        departments or\n        agencies annually<\/td>\n      <td>December 2022<\/td>\n      <td>\n        2022\u201323: 100%<br>\n        2023\u201324: 100%<br>\n        2024\u201325: 100%\n      <\/td>\n\n    <\/tr>\n    <tr>\n      <td>All Member-approved high\n        priority national security or\n        intelligence activities are\n        reviewed over a three-year\n        period<\/td>\n      <td>100% completion over\n        three years; at least\n        33% completed each\n        year<\/td>\n      <td>December 2022 <\/td>\n      <td>\n        2022\u201323: 33%<br>\n        2023\u201324: 33%<br>\n        2024\u201325: 33%\n      <\/td>\n\n    <\/tr>\n  <\/tbody>\n<\/table>\n\n\n\n<h5 class=\"wp-block-heading\" id=\"16-national-security-related-complaints-are-independently-investigated-in-a-timely-manner\">Table 2: National security-related complaints are independently investigated in a timely manner<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n  <caption class=\"text-left\">Table 2 shows the target, the date to achieve the target and actual result for each indicator under\nNational security-related complaints are independently investigated in a timely manner in the last three\nfiscal years.<\/caption>\n\n  <thead>\n    <tr>\n      <th class=\"active text-center\" scope=\"col\">Departmental Result Indicator <\/th>\n      <th class=\"active text-center\" scope=\"col\">Target<\/th>\n      <th class=\"active text-center\" scope=\"col\">Date to achieve target<\/th>\n      <th class=\"active text-center\" scope=\"col\">Actual Results<\/th>\n    <\/tr>\n  <\/thead>\n  <tbody>\n    <tr>\n      <td>Percentage of investigations\n        completed within NSIRA service\n        standards<\/td>\n      <td>90% \u2013 100%<\/td>\n      <td>March 2024<\/td>\n      <td>\n        2022\u201323: N\/A<br>\n        2023\u201324: 100%<br>\n        2024\u201325: 100%\n      <\/td>\n    <\/tr>\n  \n  <\/tbody>\n<\/table>\n\n\n\n<p class=\"mrgn-tp-0 wp-block-paragraph\"><strong>Note: <\/strong>The NSIRA Secretariat was created on July 12, 2019. Actual results for 2022-23 are not available because the new Departmental Results Framework in the changeover from the Security Intelligence Review Committee to the NSIRA Secretariat was being developed. This new framework is for measuring and reporting on results achieved starting in 2023-24.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The <a href=\"\/en\/secretariat\/secretariat-operations\/future-oriented-financial-statement-2024-2025\/\" target=\"_blank\" rel=\"noreferrer noopener\">Results section of the Infographic for NSIRA Secretariat on GC Infobase page<\/a>&nbsp; provides additional information on results and performance related to its program inventory.&nbsp;&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"17-details-on-results\">Details on results<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">The following section describes the results for National Security and Intelligence Reviews and Complaints Investigations in 2024\u201325 compared with the planned results set out in NSIRA Secretariat\u2019s departmental plan for the year.&nbsp;&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ministers and Canadians are informed whether national security and intelligence activities undertaken by Government of Canada institutions are lawful, reasonable and necessary&nbsp;&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"12-\">Results achieved<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">NSIRA Secretariat supported NSIRA in completing of 8 (eight) national security and intelligence reviews during the 2024-25 fiscal year. A total of 13 (thirteen) Government of Canada organizations were reviewed and 7 (seven) Ministers received one or more of the NSIRA reports that were approved by members during this fiscal year.&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>6 section 34 ministerial reports&nbsp;<\/li>\n\n\n\n<li>3 section 35 non-compliance reports&nbsp;&nbsp;<\/li>\n\n\n\n<li>1 section 39 report on disclosures under the <em>Security of Canada Information Disclosure Act<\/em>&nbsp;<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Four of the eight reviews completed this year included multiple Government of Canada organizations by design. These four multi-organization reviews were:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>The annual review of disclosures under the Security of Canada Information Disclosure Act (SCIDA)&nbsp;<\/li>\n\n\n\n<li>The annual review of the implementation of directions issued under the Avoiding Complicity in Mistreatment by Foreign Entities Act (ACA)&nbsp;<\/li>\n\n\n\n<li>Review of Communications Security Establishment (CSE)\u2019s Equities Management Framework&nbsp;<\/li>\n\n\n\n<li>Review of the Passenger Protect Program and <em>Secure Air Travel Act<\/em>&nbsp;<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">The department and agencies covered in these multi-organizational reviews were:&nbsp; Canada Border Services Agency (CBSA), Canada Revenue Agency (CRA), Communications Security Establishment (CSE), Canadian Security Intelligence Service (CSIS), Department of Fisheries and Oceans (DFO), Department of Justice Canada (JUS), Department of National Defence and the Canadian Armed Forces (DND\/CAF), Financial Transactions and Reports Analysis Centre of Canada (FINTRAC), Global Affairs Canada (GAC), Immigration, Refugees and Citizenship Canada (IRCC), Public Safety Canada (PS), Royal Canadian Mounted Police (RCMP), and Transport Canada (TC).&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Four of the eight reviews also focused on individual topics involving specific Government of Canada organization: CSE \u2013 one review; CSIS &#8211; one review; RCMP \u2013 one review; and CRA \u2013 one review.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">During the reporting period, the Secretariat made significant progress in developing and implementing policies and procedures to support the NSIRA review mandate. This included creating more refined planning and analytic tools to facilitate the review process. Additionally, NSIRA Secretariat staff promoted transparency and accountability by working with CSE, CSIS, GAC, PCO, PS, RCMP, CBSA, DFO, DND\/CAF, FINTRAC, CRA, TBS, IRCC and TC to release several reports through the Access to Information regime which were later published on the NSIRA website.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"13-\">National security-related complaints are independently investigated in a timely manner<\/h3>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"14-\">Results achieved<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">In the 2024-25 fiscal year, the NSIRA Secretariat continued to develop and refine the processes underpinning the fulfillment of its investigation mandate. The investigative process has emphasized increased timeliness, efficiency, and transparency to enhance the relevance of the process for complainants.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The volume of investigative activities remained high and included an increase in complaints against CSIS with respect to delays in security assessments related to immigration applications.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Over the past year, NSIRA Secretariat stabilized its investigative processes for complaints by implementing procedures that ensure the investigations are conducted fairly, timely and transparently. With the normalization of work environments following the easing of the COVID-19 pandemic restrictions, NSIRA investigations have become more efficient. NSIRA completed five formal investigations and issued final reports in those cases, while twelve complaint matters were resolved informally.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">As of April 1, 2023, the NSIRA Secretariat implemented service standards for investigating complaints. These standards set internal time limits for key investigative steps for each type of complaint, under normal circumstances, while also specifying conditions under which those time limits do not apply. Developing these service standards includes tracking and collecting data to assess whether the NSIRA Secretariat is meeting its standards. In 2024-25, the Secretariat achieved 100% success rate in meeting these standards.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"15-\">Outreach and collaboration<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">During 2024\u201325, outreach, engagement, and strategic collaboration remained central to the support offered by the Secretariat to NSIRA. Staff consistently connected with domestic review partners, such as the Secretariat of the National Security and Intelligence Committee of Parliamentarians (NSICOP) and the Civilian Review and Complaints Commission (CRCC). These efforts focused on enhancing coordination and minimizing overlapping review activities, ultimately promoting more streamlined and effective review within the security and intelligence fields.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">New collaborative ties were also formed with several Agents of Parliament, broadening NSIRA\u2019s network of accountability partners within Canada\u2019s governance system. NSIRA collaborated with the Lobbying Commissioner of Canada, Conflict of Interest and Ethics Commissioner of Canada, Auditor General of Canada, Information Commissioner of Canada, and Privacy Commissioner of Canada. During these meetings a host of discussions ensued that include strategic communications and engagement; optimizing the organizational structure; recruitment; advocating for reform of enabling legislation, and resources for Members as public office holders under the<em> Conflict of Interest Act.<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The agency continued its international efforts with main partners, such as the Five Eyes Intelligence Oversight and Review Council (FIORC), the United States, the United Kingdom, Australia, and New Zealand, to facilitate the sharing of best practices and operational knowledge.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The Secretariat Staff effectively facilitated NSIRA\u2019s involvement in the 2024 FIORC Conference in Canberra, Australia. Furthermore, NSIRA enhanced its connections with European oversight organizations through participation in the European Intelligence Oversight Conference and the Intelligence Oversight Working Group. This key platform unites European review and accountability agencies.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Public transparency was a central focus all year. The Secretariat facilitated the prompt development and publication of NSIRA\u2019s Public Annual Report, the primary way NSIRA communicates its activities to Canadians. It also issued more frequent unclassified backgrounders about NSIRA\u2019s reports, encouraging continuous public engagement and enhancing transparency. <\/p>\n\n\n\n<h5 class=\"wp-block-heading\" id=\"22-key-risks\">Key risks<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">Effective review requires timely and complete responses to NSIRA\u2019s requests for information and access to departmental systems and information holdings that align with the requirements of each review. Mutual respect is also essential in this process. During the reviews completed in 2024-25, Government of Canada organizations met NSIRA\u2019s expectations for responsiveness most of the time. While these reviews demonstrated new or expanded direct access to four organizations systems and information, they also identified two areas where NSIRA did not achieve the required access to comprehensively, methodically, and efficiently deliver its mandate. In other cases where NSIRA\u2019s expectations for responsiveness were only partially met, the issues often related to the timeliness and quality of responses to requests for information. At times, these responsiveness and access issues contributed to delays in the progress of reviews.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A particular challenge for the Secretariat in fulfilling its core duties is the procedural variability in NSIRA\u2019s quasi-judicial investigations. The independence of NSIRA members and the complexity of complaints can lead to unpredictable timelines and lengths of investigations. To address this, the Secretariat\u2019s service standards are based on well-defined steps that can only be completed once the full evidentiary record\u2014 including both documents and oral testimony\u2014is provided to NSIRA. By linking performance metrics to the availability of crucial information, the Secretariat ensures that changes in investigation duration do not compromise the integrity or accountability of its service.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"19-resources-required-to-achieve-results\">Resources required to achieve results<\/h4>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"18-key-risks\">Table 3: Snapshot of resources required for National Security and Intelligence Reviews and Complaints Investigations<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n  <caption class=\"text-left\">Table 3 provides a summary of the planned and actual spending and full-time equivalents required to\nachieve results.<\/caption>\n\n    <thead>\n        <tr>\n            <th class=\"active text-center\" scope=\"col\">Resource<\/th>\n            <th class=\"active text-center\" scope=\"col\">Planned<\/th>\n            <th class=\"active text-center\" scope=\"col\">Actual<\/th>\n        <\/tr>\n    <\/thead>\n    <tbody>\n        <tr>\n            <td>Spending<\/td>\n            <td>$18,575,110<\/td>\n            <td>$18,839,589<\/td>\n        <\/tr>\n        <tr>\n            <td>Full-time equivalent<\/td>\n            <td>100<\/td>\n            <td>87<\/td>\n        <\/tr>\n    <\/tbody>\n<\/table>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/www.tbs-sct.canada.ca\/ems-sgd\/edb-bdd\/index-eng.html#infographic\/dept\/302\/financial\" target=\"_blank\" rel=\"noreferrer noopener\">The Finances section of the Infographic for NSIRA Secretariat on GC Infobase page<\/a>&nbsp; and the <a href=\"https:\/\/www.tbs-sct.canada.ca\/ems-sgd\/edb-bdd\/index-eng.html#infographic\/dept\/302\/people\" target=\"_blank\" rel=\"noreferrer noopener\">People section of the Infographic for NSIRA Secretariat on GC Infobase page<\/a> provide complete financial and human resources information related to its program inventory.&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"19-\">Program inventory<em>&nbsp;<\/em><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">National Security and Intelligence Reviews and Complaints Investigations is supported by the following programs:&nbsp;&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>National security and intelligence activity reviews and complaints investigations<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Additional information related to the program inventory for National Security and Intelligence Reviews and Complaints Investigations is available on the <a href=\"https:\/\/www.tbs-sct.canada.ca\/ems-sgd\/edb-bdd\/index-eng.html#infographic\/dept\/302\/people\" target=\"_blank\" rel=\"noreferrer noopener\">Results page on GC InfoBase<\/a> .&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"20-\"><strong>Internal services<\/strong>&nbsp;<\/h3>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"21-\">In this section<em>&nbsp;<\/em><\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Description<\/li>\n\n\n\n<li>Progress on results<\/li>\n\n\n\n<li>Resources required to achieve results<\/li>\n\n\n\n<li>Contracts awarded to Indigenous business<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"21-\">Description<em>&nbsp;<\/em><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">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 9 categories of internal services are:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Management and Oversight Services&nbsp;<\/li>\n\n\n\n<li>Communications Services&nbsp;<\/li>\n\n\n\n<li>Human Resources Management&nbsp;<\/li>\n\n\n\n<li>Financial Management&nbsp;&nbsp;<\/li>\n\n\n\n<li>Information Management&nbsp;&nbsp;<\/li>\n\n\n\n<li>Information Technology&nbsp;&nbsp;<\/li>\n\n\n\n<li>Real Property&nbsp;&nbsp;<\/li>\n\n\n\n<li>Materiel&nbsp;&nbsp;<\/li>\n\n\n\n<li>Acquisitions&nbsp;<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"22-\">Progress on results<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">This section presents details on how the department performed to achieve results and meet targets for internal services.&nbsp;&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">During the reporting period, the NSIRA Secretariat focused on optimizing its resources by enhancing the effectiveness and efficiency of its operations. The administrative structures, tools, and processes were aligned to support achieving key priorities. Several new tools were introduced and integrated into the forecasting cycle to strengthen financial planning and oversight, improving budget managers\u2019 abilities to plan and forecast more accurately.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The Secretariat acknowledges the importance of being an inclusive, healthy, and flexible employer<strong>.<\/strong> The organization has implemented initiatives to foster a respectful, diverse, and adaptable work environment to support this commitment. These initiatives enhanced mental health and well-being support and flexible work arrangements. Additionally, the Secretariat continues to invest in training on unconscious bias, workplace civility and respect, and accessibility. Through these efforts, we strive to cultivate a workplace culture where all employees feel valued, supported, and empowered to contribute to the organization\u2019s mission.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In collaboration with PSPC, RCMP and CSE, the NSIRA Secretariat completed a two-year construction project, expanding its footprint with the addition of approx. 50 workstations with an occupancy date of August 2024. The facilities team will continue the work on the management action plan associated with the <em>Accessibility Canada Act<\/em>, specifically on the built environment.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">For the 2024\u201325 fiscal year, the NSIRA Secretariat launched a renewal of its Information Management (IM) policy suite, which includes creating supporting procedures, standards, and directives. It is scheduled for completion in fiscal year 2025\u201326.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The Secretariat continued collaborating with Library and Archives Canada (LAC) to obtain its Disposition Authorization, essential for establishing proper lifecycle management for the Secretariat\u2019s records. This work is ongoing and anticipated to be completed in fall 2025.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">As part of its digital modernization efforts, the Secretariat successfully completed the full implementation of GCdocs in fall 2024. Since then, the focus has shifted to optimizing its use through targeted training and engagement activities. Multiple sessions have been conducted for staff to enhance user proficiency and ensure compliance with information management best practices.&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"23-\">Resources required to achieve results<em>&nbsp;<\/em><\/h4>\n\n\n\n<h5 class=\"wp-block-heading\" id=\"29-table-3-resources-required-to-achieve-results-for-internal-services-this-year\">Table 4: Resources required to achieve results for internal services this year<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n     <caption class=\"text-left\">Table 4 provides a summary of the planned and actual spending and full-time equivalents required to achieve results.<\/caption>\n    <thead>\n        <tr>\n            <th class=\"active text-center\" scope=\"col\">Resource<\/th>\n            <th class=\"active text-center\" scope=\"col\">Planned<\/th>\n            <th class=\"active text-center\" scope=\"col\">Actual<\/th>\n        <\/tr>\n    <\/thead>\n    <tbody>\n        <tr>\n            <td>Spending<\/td>\n            <td>$7,722,123<\/td>\n            <td>$7,983,296<\/td>\n        <\/tr>\n        <tr>\n            <td>Full-time equivalents<\/td>\n            <td>31<\/td>\n            <td>29<\/td>\n        <\/tr>\n    <\/tbody>\n<\/table>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/www.tbs-sct.canada.ca\/ems-sgd\/edb-bdd\/index-eng.html#infographic\/dept\/302\/financial\" target=\"_blank\" rel=\"noreferrer noopener\">The Finances section of the Infographic for NSIRA Secretariat on GC Infobase<\/a> and the <a href=\"https:\/\/www.tbs-sct.canada.ca\/ems-sgd\/edb-bdd\/index-eng.html#infographic\/dept\/302\/people\" target=\"_blank\" rel=\"noreferrer noopener\">People section of the Infographic for NSIRA Secretariat on GC Infobase<\/a>&nbsp; provide complete financial and human resources information related to its program inventory.&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"30-contracts-awarded-to-indigenous-businesses\">Contracts awarded to Indigenous businesses<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Government of Canada departments are required to award at least 5% of the total value of contracts to Indigenous businesses every year.&nbsp;&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"26-\"><strong>NSIRA Secretariat results for 2024-25:&nbsp;<\/strong>&nbsp;<\/h4>\n\n\n\n<h5 class=\"wp-block-heading\" id=\"27-\">Table 5: Total value of contracts awarded to Indigenous businesses<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n\n  <caption class=\"text-left\">As shown in Table 5, NSIRA Secretariat awarded 10 % of the total value of all contracts to Indigenous businesses for the fiscal year. <\/caption>\n  <thead>\n    <tr>\n      <th class=\"active text-center\" scope=\"col\">Contracting performance indicators<\/th>\n      <th class=\"active text-center\" scope=\"col\">2024-25 Results <\/th>\n    <\/tr>\n  <\/thead>\n  <tbody>\n    <tr>\n      <td>Total value of contracts awarded to Indigenous businesses\u00b2 (A) <\/td>\n      <td>$103,351 <\/td>\n    <\/tr>\n    <tr>\n      <td>Total value of contracts awarded to Indigenous and non\u2011Indigenous businesses\u00b3 (B) <\/td>\n      <td>$989,486 <\/td>\n    <\/tr>\n    <tr>\n      <td>Value of exceptions approved by deputy head (C) <\/td>\n      <td>$0 <\/td>\n    <\/tr>\n    <tr>\n      <td>Proportion of contracts awarded to Indigenous businesses [A \/ (B\u2212C) \u00d7 100]<\/td>\n      <td>10 % <\/td>\n    <\/tr>\n    \n    <tr>\n      <td colspan=\"2\">\n        <ul>\n          <li>\u201cContract\u201d is a binding agreement for the procurement of a good, service, or construction and does not\n            include\n            real property leases. It includes contract amendments and contracts entered into by means of acquisition cards\n            of\n            more than $10,000.00.\n          <\/li>\n          <li>For the purposes of the minimum 5% target, the data in this table reflects how Indigenous Services Canada\n            (ISC)\n            defines \u201cIndigenous business\u201d as either:\n            <ul>\n              <li>owned and operated by Elders, band and tribal councils <\/li>\n              <li>registered in the <a href=\"https:\/\/www.sac-isc.gc.ca\/eng\/1100100033057\/1610797769658\">Indigenous Business\n                  Directory<\/a><\/li>\n              <li>registered on a modern treaty beneficiary business list. <\/li>\n            <\/ul>\n          <\/li>\n        <\/ul>\n        <p>The calculation of the % amount includes $88,366 awarded to subcontracts.<\/p>\n      <\/td>\n    <\/tr>   \n  <\/tbody>\n<\/table>\n\n\n\n<p class=\"wp-block-paragraph\">In its 2025\u201326 Departmental Plan, NSIRA secretariat estimated that it would award 5 % of the total value of its contracts to Indigenous businesses by the end of 2024\u201325. Actual results were 10% of all contracts were awarded to indigenous businesses \u2013 the highest percentage achieved to date, signifying the on-going commitment to this initiative.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"31-spending-and-human-resources-\">Spending and human resources&nbsp;<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"32-in-this-section\">In this section<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Spending<\/li>\n\n\n\n<li>Funding<\/li>\n\n\n\n<li>Financial statement highlights<\/li>\n\n\n\n<li>Human resources<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"33---spending\"><a><\/a>Spending<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">This section presents an overview of the department&#8217;s actual and planned expenditures from 2022\u201323 to 2027\u201328.&nbsp;&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"31-\">Refocusing Government Spending<em>&nbsp;<\/em><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">While not officially part of this spending reduction exercise, to respect the spirit of this exercise, NSIRA Secretariat undertook the following measures in 2024-25.&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>considering the need for contractors, and&nbsp;&nbsp;<\/li>\n\n\n\n<li>identifying work that can be done in-house or deferred, if required.&nbsp;<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"34-budgetary-performance-summary\">Budgetary performance summary<\/h4>\n\n\n\n<h5 class=\"wp-block-heading\" id=\"35-table-4-actual-three-year-spending-on-core-responsibilities-and-internal-services-dollars\">Table 6: Actual three-year spending on core responsibilities and internal services (dollars)&nbsp;<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n  <caption class=\"text-left\">Table 6 shows the money that NSIRA Secretariat spent in each of the past three years on its core responsibilities and on internal services.  <\/caption>\n  <thead>\n    <tr>\n      <th class=\"active text-center\" scope=\"col\">Core responsibilities and internal services<\/th>\n      <th class=\"active text-center\" scope=\"col\">2024\u201325 Main Estimates<\/th>\n      <th class=\"active text-center\" scope=\"col\">2024\u201325 total authorities available for use<\/th>\n      <th class=\"active text-center\" scope=\"col\">Actual spending over three years (authorities used)<\/th>\n    <\/tr>\n  <\/thead>\n  <tbody>\n    <tr>\n      <td>National Security and Intelligence Reviews and Complaints Investigations<\/td>\n      <td>$10,740,188<\/td>\n      <td>$12,408,984<\/td>\n      <td>\n        \u2022 2022\u201323:$7,765,271 <br>\n        \u2022 2023\u201324:$9,110,398<br>\n        \u2022 2024\u201325:$10,856,293\n      <\/td>\n    <\/tr>\n    <tr>\n      <td><strong>Subtotal<\/strong><\/td>\n      <td><strong>$10,740,188<\/strong><\/td>\n      <td><strong>$12,408,984<\/strong><\/td>\n      <td><strong><\/strong><\/td>\n    <\/tr>\n    <tr>\n      <td>Internal services<\/td>\n      <td>$7,671,445<\/td>\n      <td>$8,285,127<\/td>\n      <td>\n        \u2022 2022\u201323:$10,532,876 <br>\n        \u2022 2023\u201324:$10,535,328<br>\n        \u2022 2024\u201325:$7,983,296\n      <\/td>\n    <\/tr>\n    <tr>\n      <td><strong>Total<\/strong><\/td>\n      <td><strong>$18,411,633 <\/strong><\/td>\n      <td><strong>$20,694,110 <\/strong><\/td>\n      <td><strong>\n          \u2022 2022-23 $18,298,147 <br>\n          \u2022 2023-24 $19,645,726<br>\n          \u2022 2024-25 $18,839,589\n        <\/strong>\n      <\/td>\n    <\/tr>\n  <\/tbody>\n<\/table>\n\n\n\n<h5 class=\"wp-block-heading\" id=\"36-analysis-of-the-past-three-years-of-spending\">Analysis of the past three years of spending<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">The spending increase in internal services in 2023\u201324 and 2024\u201325 reflects expenditures related to a construction project carried out during this two-year period. The increase over the three-year time period in National Security and Intelligence Reviews and Complaints Investigations is mostly a result of increasing numbers of FTEs and rising salary costs.&nbsp;&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The <a href=\"https:\/\/www.tbs-sct.canada.ca\/ems-sgd\/edb-bdd\/index-eng.html#infographic\/dept\/302\/people\" target=\"_blank\" rel=\"noreferrer noopener\">Finances section of the Infographic for NSIRA Secretariat on GC Infobase<\/a>&nbsp; offers more financial information from previous years.\u202f&nbsp;<\/p>\n\n\n\n<h5 class=\"wp-block-heading\" id=\"37-table-5-planned-three-year-spending-on-core-responsibilities-and-internal-services-dollars\">Table 7: Planned three-year spending on core responsibilities and internal services (dollars)&nbsp;<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n    <caption class=\"text-left\">Table 7 shows NSIRA secretariat\u2019s planned spending for each of the next three years on its core responsibilities and on internal services.<\/caption>\n    <thead>\n        <tr>\n            <th class=\"active text-center\" scope=\"col\">Core responsibilities and internal services<\/th>\n            <th class=\"active text-center\" scope=\"col\">2025\u201326 planned spending<\/th>\n            <th class=\"active text-center\" scope=\"col\">2026\u201327 planned spending <\/th>\n            <th class=\"active text-center\" scope=\"col\">2027\u201328 planned spending <\/th>\n        <\/tr>\n    <\/thead>\n    <tbody>\n        <tr>\n            <td>National Security and Intelligence Reviews and Complaints Investigations<\/td>\n            <td>$11,280,435<\/td>\n            <td>$11,296,175<\/td>\n            <td>$11,296,175<\/td>\n        <\/tr>\n        <tr>\n            <td><strong>Subtotal<\/strong><\/td>\n            <td><strong>$11,280,435<\/strong><\/td>\n            <td><strong>$11,296,175<\/strong><\/td>\n            <td><strong>$11,296,175<\/strong><\/td>\n        <\/tr>\n        <tr>\n            <td>Internal services<\/td>\n            <td>$8,164,617 <\/td>\n            <td>$8,176,009 <\/td>\n            <td>$8,176,009 <\/td>\n        <\/tr>\n        <tr>\n            <td><strong>Total<\/strong><\/td>\n            <td><strong>$19,445,052<\/strong><\/td>\n            <td><strong>$19,472,184 <\/strong><\/td>\n            <td><strong>$19,472,184 <\/strong><\/td>\n        <\/tr>\n    <\/tbody>\n<\/table>\n\n\n\n<h5 class=\"wp-block-heading\" id=\"38-analysis-of-the-next-three-years-of-spending\">Analysis of the next three years of spending<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">Spending is expected to remain consistent over the next 3 years.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The Finances section o<a href=\"https:\/\/www.tbs-sct.canada.ca\/ems-sgd\/edb-bdd\/index-eng.html#infographic\/dept\/302\/people\" target=\"_blank\" rel=\"noreferrer noopener\">f the Infographic for NSIRA Secretariat<\/a> on GC Infobase&nbsp; offers more detailed financial information related to future years.&nbsp;&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"39---funding\"><a><\/a>Funding<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">This section provides an overview of the department&#8217;s voted and statutory funding for its core responsibilities and for internal services. Consult the <a href=\"https:\/\/www.canada.ca\/en\/treasury-board-secretariat\/services\/planned-government-spending\/budgets-expenditures.html\" target=\"_blank\" rel=\"noreferrer noopener\">Government of Canada budgets and expenditures<\/a>&nbsp; for further information on funding authorities.&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"968\" height=\"430\" src=\"https:\/\/dev.nsira-ossnr.gc.ca\/wp-content\/uploads\/2024-25_DRR_EN-4915.png\" alt=\"\" class=\"wp-image-12370\"\/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"40-graph-1-approved-funding-statutory-and-voted-over-a-six-year-period\">Graph 1: Approved funding (statutory and voted) over a six-year period<\/h4>\n\n\n\n<details>\n  <summary role=\"button\" aria-expanded=\"false\">Text version of Figure 1<\/summary>\n\n  <table class=\"table table-striped table-bordered small\">\n    <caption class=\"text-left\"><span><span>Graph 1 summarizes the department&#8217;s approved voted and statutory funding from\n          2022-23 to 2027-28.<\/span><\/span><\/caption>\n    <thead>\n      <tr>\n        <th class=\"active text-center\" scope=\"col\">Fiscal year<\/th>\n        <th class=\"active text-center\" scope=\"col\">Statutory<\/th>\n        <th class=\"active text-center\" scope=\"col\">Voted<\/th>\n        <th class=\"active text-center\" scope=\"col\">Total<\/th>\n      <\/tr>\n    <\/thead>\n    <tbody>\n      <tr>\n        <td>2022-23<\/td>\n        <td>$1,300,166<\/td>\n        <td>$16,988,980<\/td>\n        <td>$18,289,147<\/td>\n      <\/tr>\n      <tr>\n        <td>2023-24<\/td>\n        <td>$1,755,229<\/td>\n        <td>$21,253,996<\/td>\n        <td>$23,009,225<\/td>\n      <\/tr>\n      <tr>\n        <td>2024-25<\/td>\n        <td>$1,764,845<\/td>\n        <td>$16,810,265<\/td>\n        <td>$18,575,110<\/td>\n      <\/tr>\n      <tr>\n  \n        <td>2025-26<\/td>\n        <td>$1,748,047<\/td>\n        <td>$17,697,005<\/td>\n        <td>$19,445,052<\/td>\n      <\/tr>\n      <tr>\n  \n        <td>2026-27<\/td>\n        <td>$1,751,989<\/td>\n        <td>$17,720,195<\/td>\n        <td>$19,472,184<\/td>\n      <\/tr>\n      <tr>\n        <td>2027-28<\/td>\n        <td>$1,751,989<\/td>\n        <td>$17,720,195<\/td>\n        <td>$19,472,184<\/td>\n      <\/tr>\n    <\/tbody>\n  <\/table>\n<\/details>\n\n\n\n<h5 class=\"wp-block-heading\" id=\"41-analysis-of-statutory-and-voted-funding-over-a-six-year-period\">Analysis of statutory and voted funding over a six-year period<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">Funding is expected to remain constant over the next 3 years.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Consult the Public Accounts of Canada for further information on NSIRA Secretariat\u2019s departmental voted and statutory expenditures.&nbsp;&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"42---financial-statement-highlights\">Financial statement highlights<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Please see NSIRA Secretariat\u2019s Financial Statements (Unaudited) for the Year Ended March 31, 2025.&nbsp;<\/p>\n\n\n\n<h5 class=\"wp-block-heading\" id=\"43-table-6-condensed-statement-of-operations-unaudited-for-the-year-ended-march-31-2024-dollars\">Table 8: Condensed Statement of Operations (unaudited or audited) for the year ended March\u202f31, 2025 (dollars)<em>&nbsp;<\/em><\/h5>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n  <caption class=\"text-left\">Table 8 summarizes the expenses and revenues for 2024\u201325 which net to the cost of operations before government funding and transfers.<\/caption>\n    <thead>\n        <tr>\n            <th class=\"active text-center\" scope=\"col\">Financial information<\/th>\n            <th class=\"active text-center\" scope=\"col\">2024\u201325 actual results<\/th>\n            <th class=\"active text-center\" scope=\"col\">2023\u201324 actual results<\/th>\n            <th class=\"active text-center\" scope=\"col\">Difference (2024-25 minus 2023-24) <\/th>\n        <\/tr>\n    <\/thead>\n    <tbody>\n        <tr>\n            <td>Total expenses<\/td>\n            <td>$20,799<\/td>\n            <td>$18,223<\/td>\n            <td>$2,576<\/td>\n        <\/tr>\n        <tr>\n            <td>Total revenues<\/td>\n            <td>$0<\/td>\n            <td>$0<\/td>\n            <td>$0<\/td>\n        <\/tr>\n        <tr>\n            <td>Net cost of operations before government funding and transfers<\/td>\n           <td>$20,799<\/td>\n            <td>$18,223<\/td>\n            <td>$2,576<\/td>\n        <\/tr>\n    <\/tbody>\n<\/table>\n\n\n\n<p class=\"wp-block-paragraph\">The 2024\u201325 planned results information is provided in NSIRA Secretariat\u2019s <a href=\"\/en\/secretariat\/secretariat-operations\/#future-oriented-financial-statements\">Future-Oriented Statement of Operations and Notes 2024\u201325<\/a>.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"42-\">Table 9: Condensed Statement of Operations (unaudited or audited) for 2023-24 and 2024-25 (dollars)<em>&nbsp;<\/em><\/h4>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n  <caption class=\"text-left\">Table 9 summarizes actual expenses and revenues and shows the net cost of operations before government funding and transfers.<\/caption>\n    <thead>\n        <tr>\n            <th class=\"active text-center\" scope=\"col\">Financial information<\/th>\n            <th class=\"active text-center\" scope=\"col\">2024\u201325 actual results<\/th>\n            <th class=\"active text-center\" scope=\"col\">2023\u201324 actual results<\/th>\n            <th class=\"active text-center\" scope=\"col\">Difference (2024-25 minus 2023-24) <\/th>\n        <\/tr>\n    <\/thead>\n    <tbody>\n        <tr>\n            <td>Total expenses<\/td>\n            <td>$20,799<\/td>\n            <td>$18,223<\/td>\n            <td>$2,576<\/td>\n        <\/tr>\n        <tr>\n            <td>Total revenues<\/td>\n            <td>$0<\/td>\n            <td>$0<\/td>\n            <td>$0<\/td>\n        <\/tr>\n        <tr>\n            <td>Net cost of operations before government funding and transfers<\/td>\n           <td>$20,799<\/td>\n            <td>$18,223<\/td>\n            <td>$2,576<\/td>\n        <\/tr>\n    <\/tbody>\n<\/table>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"44-table-8-condensed-statement-of-financial-position-unaudited-as-of-march-31-2024-dollars-\">Table 10 Condensed Statement of Financial Position (unaudited or audited) as of March\u202f31, 2025 (dollars)&nbsp;&nbsp;<em>&nbsp;<\/em><\/h4>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n  <caption class=\"text-left\">Table 10 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.<\/caption>\n    <thead>\n        <tr>\n            <th class=\"active text-center\" scope=\"col\">Financial information<\/th>\n            <th class=\"active text-center\" scope=\"col\">Actual fiscal year (2024\u201325)<\/th>\n            <th class=\"active text-center\" scope=\"col\">Previous fiscal year (2023\u201324)<\/th>\n            <th class=\"active text-center\" scope=\"col\">Difference (2024\u201325 minus 2023\u201324)<\/th>\n        <\/tr>\n    <\/thead>\n    <tbody>\n        <tr>\n            <td>Total net liabilities<\/td>\n            <td>$2,461 <\/td>\n            <td>$2,376 <\/td>\n            <td>$85 <\/td>\n        <\/tr>\n        <tr>\n            <td>Total net financial assets<\/td>\n            <td>$1,634 <\/td>\n            <td>$1,779 <\/td>\n            <td>-$145 <\/td>\n        <\/tr>\n        <tr>\n            <td>Departmental net debt<\/td>\n            <td>$827 <\/td>\n            <td>$597 <\/td>\n            <td>$230 <\/td>\n        <\/tr>\n        <tr>\n            <td>Total non-financial assets<\/td>\n            <td>$7,155 <\/td>\n            <td>$7,392 <\/td>\n            <td>-$237 <\/td>\n        <\/tr>\n        <tr>\n            <td>Departmental net financial position<\/td>\n            <td>$6,328 <\/td>\n            <td>$6,795 <\/td>\n            <td>-$467 <\/td>\n        <\/tr>\n    <\/tbody>\n<\/table>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"45-human-resources\">Human resources<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">This section presents an overview of the department\u2019s actual and planned human resources from 2022\u201323 to 2027\u201328.\u202f&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"46-table-9-actual-human-resources-for-core-responsibilities-and-internal-services\">Table 11: Actual human resources for core responsibilities and internal services<em>&nbsp;<\/em><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n  <caption class=\"text-left\">Table 11 shows a summary in full-time equivalents of human resources for NSIRA Secretariat\u2019s core responsibilities and for its internal services for the previous three fiscal years. <\/caption>\n\n    <thead>\n        <tr>\n            <th class=\"active text-center\" scope=\"col\">Core responsibilities and internal services<\/th>\n            <th class=\"active text-center\" scope=\"col\">2022\u201323 actual FTEs<\/th>\n            <th class=\"active text-center\" scope=\"col\">2023\u201324 actual FTEs<\/th>\n            <th class=\"active text-center\" scope=\"col\">2024\u201325 actual FTEs<\/th>\n        <\/tr>\n    <\/thead>\n    <tbody>\n        <tr>\n            <td>National Security and Intelligence Reviews and Complaints Investigations<\/td>\n            <td>53<\/td>\n            <td>51<\/td>\n            <td>58<\/td>\n        <\/tr>\n         <tr>\n            <td><strong>Subtotal<\/strong><\/td>\n            <td><strong>53<\/strong><\/td>\n            <td><strong>51<\/strong><\/td>\n            <td><strong>58<\/strong><\/td>\n        <\/tr>\n        <tr>\n            <td>Internal services<\/td>\n            <td>25<\/td>\n            <td>24<\/td>\n            <td>29<\/td>\n        <\/tr>\n        <tr>\n            <td><strong>Total<\/strong><\/td>\n            <td><strong>78<\/strong><\/td>\n            <td><strong>75<\/strong><\/td>\n            <td><strong>87<\/strong><\/td>\n        <\/tr>\n    <\/tbody>\n<\/table>\n\n\n\n<h5 class=\"wp-block-heading\" id=\"47-analysis-of-human-resources-over-the-last-three-years\">Analysis of human resources over the last three years<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">Over the past three fiscal years, the human resources levels at the Secretariat have experienced modest fluctuations, followed by notable growth. In 2022\u201323, the organization reported 78 full-time equivalents (FTEs), which slightly decreased to 75 in 2023\u201324, primarily due to attrition and staffing delays. However, in 2024\u201325, the total FTEs rose to 87\u2014signifying a significant increase that reflects a decline in employee turnover and successful recruitment to previously vacant positions. This increase in staffing has enhanced the Secretariat\u2019s capacity to fulfill its mandate, both in its core responsibilities and in internal services, thereby reinforcing organizational stability and operational effectiveness.&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"48-table-10-human-resources-planning-summary-for-core-responsibilities-and-internal-services\">Table 12: Human resources planning summary for core responsibilities and internal services<em>&nbsp;<\/em><\/h4>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n  <caption class=\"text-left\">Table 12 shows the planned full-time equivalents for each of NSIRA Secretariat\u2019s core responsibilities and for its internal services for the next three years. Human resources for the current fiscal year are forecast based on year to date.<\/caption>\n\n    <thead>\n        <tr>\n            <th class=\"active text-center\" scope=\"col\">Core responsibilities and internal services<\/th>\n            <th class=\"active text-center\" scope=\"col\">2025\u201326 planned full-time equivalents <\/th>\n            <th class=\"active text-center\" scope=\"col\">2026\u201327 planned full-time equivalents <\/th>\n            <th class=\"active text-center\" scope=\"col\">2027\u201328 planned full-time equivalents<\/th>\n        <\/tr>\n    <\/thead>\n    <tbody>\n        <tr>\n            <td>National Security and Intelligence Reviews and Complaints Investigations<\/td>\n            <td>69 <\/td>\n            <td>69 <\/td>\n            <td>69 <\/td>\n        <\/tr>\n         <tr>\n            <td><strong>Subtotal<\/strong><\/td>\n            <td><strong>69 <\/strong><\/td>\n            <td><strong>69 <\/strong><\/td>\n            <td><strong>69 <\/strong><\/td>\n        <\/tr>\n        <tr>\n            <td>Internal services<\/td>\n            <td>31<\/td>\n            <td>31<\/td>\n            <td>31<\/td>\n        <\/tr>\n        <tr>\n            <td><strong>Total<\/strong><\/td>\n            <td><strong>100<\/strong><\/td>\n            <td><strong>100<\/strong><\/td>\n            <td><strong>100<\/strong><\/td>\n        <\/tr>\n    <\/tbody>\n<\/table>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"mr-tp-0\">FTE count to remain constant across the board&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"49-\">Supplementary information tables<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">The following supplementary information tables are available on NSIRA Secretariat\u2019s website:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Gender-based Analysis Plus<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">NSIRA remains committed to integrating Gender-Based Analysis Plus (GBA Plus) into its governance and operations. In 2024-25 NSIRA advanced internal awareness through training and policy development to ensure equity, diversity, and inclusion considerations inform both its internal practices and its external functions. As part of these efforts, a fact sheet on Inclusive Recruitment was shared to support more equitable hiring practices, and work is underway to update the Pay Equity Plan. These efforts support NSIRA\u2019s broader commitment to fair, evidence-based accountability in the national security and intelligence accountability landscape.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"56-federal-tax-expenditures\">Federal tax expenditures<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">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 <em>Report on Federal Tax Expenditures.<\/em> 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.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"50-corporate-information\">Corporate information<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"51-departmental-profile\">Departmental profile<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Appropriate minister(s): The Right Honourable Mark Carney, Prime Minister of Canada&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Institutional head: Charles Fug\u00e8re, Executive Director&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ministerial portfolio: Privy Council Office&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Enabling instrument(s): <a href=\"https:\/\/laws-lois.justice.gc.ca\/eng\/acts\/N-16.62\/page-1.html\" target=\"_blank\" rel=\"noreferrer noopener\">National Security and Intelligence Review Agency Act<\/a>&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Year of incorporation \/ commencement: 2019&nbsp;<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"52-departmental-contact-information\">Departmental contact information<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Mailing address:<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">National Security and Intelligence Review Agency Secretariat<br>P.O. Box 2430, Station B<br>Ottawa, Ontario<br>K1P 5W5<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Email: <a href=\"mailto:info@nsira-ossnr.gc.ca\">info@nsira-ossnr.gc.ca<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Website(s): <a href=\"https:\/\/nsira-ossnr.gc.ca\/\">https:\/\/nsira-ossnr.gc.ca\/<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"53------federal-tax-expenditures-\">Federal tax expenditures<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">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 <a href=\"https:\/\/www.canada.ca\/en\/department-finance\/services\/publications\/federal-tax-expenditures.html\" target=\"_blank\" rel=\"noreferrer noopener\">Report on Federal Tax Expenditures<\/a>. 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.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"54----definitions---\">Definitions<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>appropriation<\/strong> (cr\u00e9dit)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Any authority of Parliament to pay money out of the Consolidated Revenue Fund.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>budgetary <\/strong><strong>expenditures<\/strong> (d\u00e9penses budg\u00e9taires)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Operating and capital expenditures; transfer payments to other levels of government, departments or individuals; and payments to Crown corporations.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>core responsibility<\/strong> (responsabilit\u00e9 essentielle)&nbsp;&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">An enduring function or role performed by a department. The intentions of the department with respect to a core responsibility are reflected in one or more related departmental results that the department seeks to contribute to or influence.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Departmental Plan<\/strong> (plan minist\u00e9riel)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A report on the plans and expected performance of an appropriated department over a 3year period. Departmental Plans are usually tabled in Parliament each spring.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>departmental priority<\/strong> (priorit\u00e9)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A plan or project that a department has chosen to focus and report on during the planning period. Priorities represent the things that are most important or what must be done first to support the achievement of the desired departmental results.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>departmental result<\/strong> (r\u00e9sultat minist\u00e9riel)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A consequence or outcome that a department seeks to achieve. A departmental result is often outside departments\u2019 immediate control, but it should be influenced by program-level outcomes.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>departmental result indicator <\/strong>(indicateur de r\u00e9sultat minist\u00e9riel)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A quantitative measure of progress on a departmental result.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>departmental results framework<\/strong> (cadre minist\u00e9riel des r\u00e9sultats)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A framework that connects the department\u2019s core responsibilities to its departmental results and departmental result indicators.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Departmental Results Report<\/strong> (rapport sur les r\u00e9sultats minist\u00e9riels)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A report on a department\u2019s actual accomplishments against the plans, priorities and expected results set out in the corresponding Departmental Plan.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Full-time <\/strong><strong>equivalent<\/strong> (\u00e9quivalent temps plein)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A measure of the extent to which an employee represents a full person-year charge against a departmental budget. For a particular position, the full-time equivalent figure is the ratio of number of hours the person actually works divided by the standard number of hours set out in the person\u2019s collective agreement.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>gender-based analysis plus (GBA Plus)<\/strong> (analyse comparative entre les sexes plus [ACS Plus])<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">An analytical tool used to assess support the development of responsive and inclusive how different groups of women, men and gender-diverse people experience policies, programs and policies, programs, and other initiatives. GBA Plus is a process for understanding who is impacted by the issue or opportunity being addressed by the initiative; identifying how the initiative could be tailored to meet diverse needs of the people most impacted; and anticipating and mitigating any barriers to accessing or benefitting from the initiative. GBA Plus is an intersectional analysis that 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.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>government-wide priorities<\/strong> (priorit\u00e9s pangouvernementales)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><a>For the purpose of the 2022\u201323 Departmental Results Report, government-wide priorities are the high-level themes outlining the government\u2019s agenda in the <\/a><a href=\"https:\/\/www.canada.ca\/en\/privy-council\/campaigns\/speech-throne\/2021\/speech-from-the-throne.html\">November&nbsp;23,&nbsp;2021, Speech from the Throne<\/a>: building a healthier today and tomorrow; growing a more resilient economy; bolder climate action; fight harder for safer communities; standing up for diversity and inclusion; moving faster on the path to reconciliation; and fighting for a secure, just and equitable world.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>horizontal initiative<\/strong> (initiative horizontale)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">An initiative where two or more federal departments are given funding to pursue a shared outcome, often linked to a government priority.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>non<\/strong><strong>\u2011<\/strong><strong>budgetary expenditures<\/strong> (d\u00e9penses non budg\u00e9taires)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Net outlays and receipts related to loans, investments and advances, which change the composition of the financial assets of the Government of Canada.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>performance <\/strong>(rendement)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">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.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>performance indicator<\/strong> (indicateur de rendement)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A qualitative or quantitative means of measuring an output or outcome, with the intention of gauging the performance of an department, program, policy or initiative respecting expected results.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>plan<\/strong> (plan)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">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.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>planned spending<\/strong> (d\u00e9penses pr\u00e9vues)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">For Departmental Plans and Departmental Results Reports, planned spending refers to those amounts presented in Main Estimates.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A department is expected to be aware of the authorities that it has sought and received. The determination of planned spending is a departmental responsibility, and departments must be able to defend the expenditure and accrual numbers presented in their Departmental Plans and Departmental Results Reports.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>program<\/strong> (programme)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Individual or groups of services, activities or combinations thereof that are managed together within the department and focus on a specific set of outputs, outcomes or service levels.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>program <\/strong><strong>inventory<\/strong> (r\u00e9pertoire des programmes)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Identifies all the department\u2019s programs and describes how resources are organized to contribute to the department\u2019s core responsibilities and results.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>result<\/strong> (r\u00e9sultat)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A consequence attributed, in part, to an department, policy, program or initiative. Results are not within the control of a single department, policy, program or initiative; instead they are within the area of the department\u2019s influence.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Indigenous business <\/strong>(entreprise autochtones)<strong><\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">For the purpose of the <em>Directive on the Management of Procurement Appendix E: Mandatory Procedures for Contracts Awarded to Indigenous Businesses<\/em> and the Government of Canada\u2019s commitment that a mandatory minimum target of 5% of the total value of contracts is awarded to Indigenous businesses, a department that meets the definition and requirements as defined by the <a href=\"https:\/\/www.sac-isc.gc.ca\/eng\/1100100033057\/1610797769658\">Indigenous Business Directory<\/a>.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>statutory expenditures<\/strong> (d\u00e9penses l\u00e9gislatives)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Expenditures that Parliament has approved through legislation other than appropriation acts. The legislation&nbsp;sets out the purpose of the expenditures and the terms and conditions under which they may be made.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>target <\/strong>(cible)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A measurable performance or success level that a department, program or initiative plans to achieve within a specified time period. Targets can be either quantitative or qualitative.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>voted expenditures<\/strong> (d\u00e9penses vot\u00e9es)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Expenditures that Parliament approves annually through an appropriation act. The vote wording becomes the governing conditions under which these expenditures may be made.<\/p>\n<\/div><\/div>\n<\/div><\/div><\/section>\n\n\n\n<section id=\"gm90bc2ee\" class=\"wp-block-gutentor-m4 section-gm90bc2ee gutentor-module gutentor-advanced-columns has-color-bg has-custom-bg\"><div class=\"grid-container\"><div class=\"grid-row\">\n<div id=\"col-gm39c3c0\" class=\"wp-block-gutentor-m4-col col-gm39c3c0 gutentor-single-column  grid-lg-12 grid-md-12 grid-12\"><div id=\"section-gm39c3c0\" class=\"section-gm39c3c0 gutentor-col-wrap\">\n<h2 class=\"wp-block-heading no-toc\" id=\"1-meta-data-information\">Meta data information<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Cat. Number: <strong>PS106-8E-PDF<\/strong><br>ISSN:&nbsp;<strong>2563-5174<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00a9 His Majesty the King in Right of Canada, 2025<\/p>\n<\/div><\/div>\n<\/div><\/div><\/section>\n","protected":false},"excerpt":{"rendered":"<p>Statement outlining results, risks and significant changes in operations, personnel and programs<\/p>\n","protected":false},"author":1,"featured_media":2712,"parent":3093,"menu_order":7,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false,"footnotes":""},"categories":[9,10,13,43,24,28],"tags":[179],"class_list":["post-12243","page","type-page","status-publish","has-post-thumbnail","hentry","category-cse","category-csis","category-departmental-reports","category-departmental-results-report","category-no-index","category-rcmp","tag-departmental-results-report"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Departmental Results Report: 2024-25 - 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