Office of the Intelligence Commissioner’s 2024–25 Departmental plan at a glance
A departmental plan describes a department’s priorities, plans and associated costs for the upcoming three fiscal years.
- Vision, mission, raison d’etre and operating context
Key priorities
- Timely, comprehensive quasi-judicial reviews
- Transparency
- Effective management of internal services
Refocusing Government Spending
In Budget 2023, the government committed to reducing spending by $14.1 billion over the next five years, starting in 2023–24, and by $4.1 billion annually after that.
While not officially part of this spending reduction exercise, the ICO will respect the spirit of this exercise by doing the following:
- Review of professional services contracts
- Review of discretionary travel
- Review of internal services
The figures in this departmental plan reflect these reductions.
Highlights
A Departmental Results Framework consists of an organization’s core responsibilities, the results it plans to achieve, and the performance indicators that measure progress toward these results.
Quasi-judicial review of certain ministerial conclusions
Departmental results:
- Enhancing transparency and accountability of the national security framework
Planned spending: $1,937,145
Planned human resources: 6.5
- Continue to refine existing processes and procedures to better align resources to conduct quasi-judicial reviews in accordance with the deadlines set out in the legislation;
- Review organizational structure with a focus on maintaining a highly skilled workforce and increasing diversity; and
- Continue to utilize the departmental results framework and performance measurement regime in accordance with the Treasury Board Secretariat’s Policy on Results.
More information about the quasi-judicial review of certain ministerial conclusions can be found in the full departmental plan.
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