Contenu
Section I. Existing services and service levels --
1. Who we are --
2. Existing services and service levels --
3. Key initiatives in 2013 --
Section II. Issues and trends --
Section III. 2014 Business focus --
Section IV. 2014 Operating budget --
1. 2014 Departmental operating budget overview --
2. 2014 Operating budget --
Section V. 2014 Capital budget --
1. 2014 Departmental capital plan overview --
2. Existing capital projects (2013 and prior) --
3. 2014 Capital budget and operating impact --
4. 2014–2023 10-Year capital plan --
Section VI. Output/outcome measures --
Section VII. Staffing --
Section VIII. Future outlook --
Section IX. Disclosure of 2014 budget risks and key program assumptions --
Section X. Useful links --
Appendix I. 2014 Operating budget pressures – departmental summary --
Appendix II. 2014 Capital budget --
Appendix III. Ten year capital plan.