Table of Contents

Message from the Chief Commissioner

Section I – Overview

1.1 Summary Information

• Raison d'être
• Responsibilities
• Strategic Outcome and Program Activity Architecture

1.2 Planning Summary

• Financial Resources
• Human Resources
• Total Planned Spending
• Contribution of Priorities to the Strategic Outcome

1.3 Risk Analysis

1.4 Expenditure Profile

• Voted and Statutory Items

Section II – Analysis of Program Activities

2.1 Strategic Outcome

• Program Activity – Human Rights Knowledge Development and Dissemination Program
• Program Activity – Discrimination Prevention Program
• Program Activity – Human Rights Dispute Resolution Program
• Program Activity – Internal Services

Section III – Supplementary Information

3.1 List of Tables