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Our internal strategies to achieve our "Directions for Change" are aligned with the federal government's focus on citizens, values, results and responsible spending. Our strategies will strengthen our capacity to be an organization that is:
During 2006-2007 we have important corporate management priorities that will support our overall transformation. Some relate to issues such as management of our infrastructure are described under our Strategic Outcomes. Those below are also critical to our results.
Planned spending decreases over the three year planning period due to sunsetting capital project initiatives including the Portrait Gallery of Canada and the construction of an Interim Collections Facility in Gatineau, Quebec. Overall, salary related expenditures account for approximately 67% of planned spending, other operating and capital account for 31% of planned spending and transfer payments account for 2% of planned spending.
Table 1: Library and Archives Canada Planned Spending and Full Time Equivalents
Table 2: Program by Activity
Table 3: Voted and Statutory Items listed in Main Estimates
Table 4: Library and Archives Canada Services Received without Charge
Table 5: Sources of Respendable and Non-Respendable Revenues
Table 6: 2006-2007 Resource Requirement by Sector
The Librarian and Archivist of Canada has sole responsibility for the Library and Archives of Canada Act, Statutes of Canada, 2004, c.11. He shares responsibility for the Access to Information Act, R.S.C., 1985, c. A-1, and the Privacy Act, R.S.C., 1985, c. P-21.
Library and Archives Canada
550 Place de la Cité Boulevard
Gatineau, Québec
K1A 0N4
General Information: (613) 995-5155
Toll free number in Canada and the U.S.: 1-866-578-7777
TTY: (613) 992-6969 or 1-866-299-1699 (toll free in Canada)
This report can be found in electronic format at http://www.collectionscanada.ca/
For more information about the contents of this document, contact:
Sean Berrigan, Director General
Strategic Office
Tel: (819) 934-5858
Fax: (819) 934-5839
E-mail: sean.berrigan@lac-bac.gc.ca
[1] (http://www.oag-bvg.gc.ca/domino/reports.nsf/html/20031106ce.html)
[2] (http://www.oag-bvg.gc.ca/domino/reports.nsf/html/20031106ce.html)