Canadian Coast Guard Business Plan 2010-2013

Table of Contents

[ PDF - 3.67 MB ]

Message from the Commissioner

Introduction

Canadian Coast Guard History

Section 1: Who We Are and What We Do

• Legal Mandate
• Who We Serve and What We Do
• How We Are Structured and Managed
• External Advisory Groups
• Where We Fit: Coast Guard, Clients and Stakeholders, and the Government of Canada

Section 2: Where We Are Now

Section 3: What We Are Focussing On

• Priority 1: Our People

  • A Qualified and Representative Workforce
  • Develop and Support People
  • Fair and Effective Management

• Priority 2: Our Assets

  • Updating the Coast Guard's Long-term Fleet Renewal Plan
  • Procurement of New and Replacement Vessels
  • Economic Action Plan
  • Long-term Planning for Shore-based Infrastructure
  • Upgrade Vessel Traffic Information Systems

• Priority 3: Our Future

  • e-Navigation
  • Strengthening Our Ability to Meet Obligations in the Arctic
  • Environmental Management Framework
  • Strategic Review
  • Research and Development Strategy

Section 4: Regional Perspective

• Overview

• Key Initiatives

  • Newfoundland and Labrador
  • Maritimes
  • Quebec
  • Central and Arctic
  • Pacific

Section 5: What We Do Every Day

• Overview of Financial and Human Resources

• Services by PAA Sub-Activity

  • Aids to Navigation
    • What we do…
    • Who we serve…
    • Looking Forward…
    • Key Initiatives
    • Reinvestment in the Asset Base
  
  
  • Waterways Management
    • What we do…
    • The Waterways Management program is delivered by…
    • Who we serve…
    • Looking Forward…
    • Key Initiative
    • Reinvestment in the Asset Base
  
  
  • Marine Communication and Traffic Services
    • What we do…
    • The Marine Communication and Traffic Services program is delivered by…
    • Who we serve…
    • Looking Forward…
    • Key Initiatives
    • Reinvestment in the Asset Base
  
  
  • Icebreaking Services
    • What we do…
    • The Icebreaking Services program is delivered by…
    • Who we serve…
    • Looking Forward…
  
  
  • Search and Rescue Services
    • What we do…
    • The Search and Rescue program is delivered by…
    • Who we serve…
    • Looking Forward…
    • Canadian Coast Guard Auxiliary
    • Key Initiatives
  
  
  • Environmental Response Services
    • What we do…
    • The Environmental Response program is delivered by…
    • Who we serve…
    • Looking Forward…
    • Key Initiatives
    • Reinvestment in the Asset Base
  
  
  • Maritime Security
    • What we do…
    • Key Initiatives
    • Reinvestment in the Asset Base
  
  
  • Fleet Operational Readiness
    • What we do…
    • The Fleet Operational Readiness program is delivered by…
    • Who We Serve…
    • Looking Forward…
    • Figure 6: National Distribution of Vessels and Helicopters, 2010-2011
    • Key Initiatives
    • Human Resources Initiatives
    • Reinvestment in the Fleet Asset Base
  
  
  • Lifecycle Asset Management Services
    • What we do…
    • The Lifecycle Asset Management Services program is delivered by…
    • Who we serve…
    • Looking Forward…
    • Key Initiatives
    • Human Resources Initiatives
    • Reinvestment in the Asset Base
  
  
  • Canadian Coast Guard College
    • Key Initiatives
  
  
  • International Activities

Section 6: Stewardship / Strengthening Management

• Consistent Business Management Practices
• Strategic Program Framework for CCG's Maritime Services
• Stronger Canadian Coast Guard Identity
• Service Level Agreements with DFO Clients

Section 7: Financial Information

Annex A: CCG Capital Expenditures

Annex B: Research and Development Program

Annex C: CCG Program Activity Architecture

Annex D: Auditor General’s Recommendations (2000 and 2002)

Annex E: Management Agenda

List of Acronyms