Parks Canada’s departmental plan for fiscal year 2024 to 2025 at a glance

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Departmental Plan </a> </li> </ol> </div> </div> </nav>  </header>   <main role="main" property="mainContentOfPage">   <div class="container"> <h1 property="name" id="wb-cont" dir="ltr">Parks Canada’s departmental plan for fiscal year 2024 to 2025 at a glance</h1> <div class="container"> <div class="row">  <section class="gc-srvinfo col-md-12"> <div class="wb-eqht row wb-init"> </div> </section> </div> </div> </div>   <div class="container">  <div id="wb-cont-1"> <p><div class="cnt-wdth-lmtd"> <p>A departmental plan describes a department’s priorities, plans and associated costs for the upcoming three fiscal years. </p> <a href="https://parks.canada.ca/agence-agency/bib-lib/plans/dp/coupdoeil-2024-2025-glance/plan-ministeriel-departmental-plan" class="btn btn-primary btn-lg mrgn-rght-sm mrgn-tp-lg mrgn-bttm-lg">Read the full departmental plan</a> <button onclick="window.print()" class="btn btn-default btn-lg mrgn-tp-lg mrgn-bttm-lg"><span class="fa fa-print" aria-hidden="true"></span> Print this page</button> </div></p> </div>  </div>   <div class="container">  <section class="row"> <div> <section class="gc-srvinfo col-xs-12 mrgn-bttm-xl col-md-12"> <div class="wb-eqht row"> <div class="col-lg-4 col-md-6"> <h3> <a class="pc-doormat" href="https://parks.canada.ca/agence-agency/bib-lib/plans/dp/coupdoeil-2024-2025-glance/plan-ministeriel-departmental-plan" rel="external">Departmental plan for the fiscal year 2024 to 2025</a> </h3> <p>Parks Canada Agency objectives, initiatives and planned results for fiscal year 2024 to 2025</p> </div> <div class="col-lg-4 col-md-6"> <h3> <a class="pc-doormat" href="https://parks.canada.ca/agence-agency/bib-lib/plans/dp/coupdoeil-2024-2025-glance/plan-ministeriel-departmental-plan/is-si" rel="external">Supplementary information tables</a> </h3> <p>Raison d’être, mandate and role, operating context, details on transfer payment programs, gender-based analysis plus</p> </div> <div class="col-lg-4 col-md-6"> <h3> <a class="pc-doormat" href="https://www.pm.gc.ca/en/mandate-letters" rel="external">Minister’s mandate letter </a> </h3> <p>Mandate letters outline the objectives that each minister will work to accomplish, as well as the pressing challenges they will address in their role</p> </div> </div> </section> </div> </section>   <div id="wb-cont-4"> <p><div class="cnt-wdth-lmtd"> <section id="wb-cont"> <div class="row"> <div class="col-md-8"><h2>On this page </h2> <ul> <li><a href="#section-1">Parks Canada’s key priorities for fiscal year 2024 to 2025</a></li> <li><a href="#section-2">Refocusing government spending</a></li> <li><a href="#section-3">Highlights</a></li> </ul> </div></div> </section> <h2 id="section-1">Parks Canada’s key priorities for fiscal year 2024 to 2025</h2> <div class="panel panel-default col-md-8"> <div class="row mrgn-tp-lg"> <div class="d-flex"> <img src="https://pcweb2.azureedge.net/-/media/agen/bib-lib/plans/dp/2024-2025/Shield-icon.png" class="d-flex align-self-center mrgn-rght-md mrgn-lft-md" style="max-width:100px" alt="A shield and a forest"> <p class="d-flex align-self-center mrgn-lft-md mrgn-rght-md">Effectively managing and expanding protection of natural environments</p> </div> </div> <hr class="mrgn-tp-lg mrg-bttm-lg"> <div class="row"> <div class="d-flex"> <img src="https://pcweb2.azureedge.net/-/media/agen/bib-lib/plans/dp/2024-2025/Arch-icon.png" class="d-flex align-self-center mrgn-rght-md mrgn-lft-md" style="max-width:100px" alt="An archway"> <p class="d-flex align-self-center mrgn-lft-md mrgn-rght-md">Safeguarding the collection of archaeological and historical objects under the care of Parks Canada and advancing the review of designations</p> </div> </div> <hr class="mrgn-tp-lg mrg-bttm-lg"> <div class="row"> <div class="d-flex"> <img src="https://pcweb2.azureedge.net/-/media/agen/bib-lib/plans/dp/2024-2025/Otentik-icon.png" class="d-flex align-self-center mrgn-rght-md mrgn-lft-md" style="max-width:100px" alt="A tent"> <p class="d-flex align-self-center mrgn-lft-md mrgn-rght-md">Providing meaningful, inclusive experiences</p> </div> </div> <hr class="mrgn-tp-lg mrg-bttm-lg"> <div class="row"> <div class="d-flex"> <img src="https://pcweb2.azureedge.net/-/media/agen/bib-lib/plans/dp/2024-2025/Indigenous-stewardship-icon.png" class="d-flex align-self-center mrgn-rght-md mrgn-lft-md" style="max-width:100px" alt="Symbols of Métis, Inuit and First Nations"> <p class="d-flex align-self-center mrgn-lft-md mrgn-rght-md">Indigenous peoples’ stewardship is honoured and supported</p> </div> </div> <hr class="mrgn-tp-lg mrg-bttm-lg"> <div class="row"> <div class="d-flex"> <img src="https://pcweb2.azureedge.net/-/media/agen/bib-lib/plans/dp/2024-2025/Asset-icon.png" class="d-flex align-self-center mrgn-rght-md mrgn-lft-md" style="max-width:100px" alt="A tree and an archway"> <p class="d-flex align-self-center mrgn-lft-md mrgn-rght-md">Pursuing long-term asset sustainability strategies and priorities and advancing alignment and organizational effectiveness</p> </div> </div> <hr class="mrgn-tp-lg mrg-bttm-lg"> <div class="row mrgn-bttm-lg"> <div class="d-flex"> <img src="https://pcweb2.azureedge.net/-/media/agen/bib-lib/plans/dp/2024-2025/handshake.png" class="d-flex align-self-center mrgn-rght-md mrgn-lft-md" style="max-width:100px" alt="a handshake"> <p class="d-flex align-self-center mrgn-lft-md mrgn-rght-md">Building and fostering a capable and inclusive Parks Canada team</p> </div> </div> </div> <div class="col-lg-8" style="padding-left:0"> <div class="pull-right"> <a type="button" class="btn btn-default btn-sm" aria-label="Back to top" href="#wb-cont"> <span aria-hidden="true" class="fas fa-solid fa-chevron-up"></span> Back to top </a> </div> <div class="clearfix"></div> <hr class="brdr-bttm mrgn-bttm-lg mrgn-tp-lg"></div> <div class="clearfix"></div> <h2 id="section-2"> Refocusing government spending</h2> <p>In Budget 2023, the Government of Canada committed to reducing spending by $14.1 billion over the next five years, starting in fiscal year 2023 to 2024, and by $4.1 billion annually after that. </p> <p>As part of meeting this commitment, Parks Canada is planning the following spending reductions. </p> <ul><li><strong>Fiscal year 2024 to 2025:</strong> $23,694,000 </li><li><strong>Fiscal year 2025 to 2026:</strong> $26,834,000 </li><li><strong>Fiscal year 2026 to 2027 and after:</strong> $34,555,000</li></ul> <p>Parks Canada will achieve these reductions by doing the following:</p> <h3 id="section-2-1">Internal efficiencies</h3><p>In support of the Government of Canada’s objective to make the best use of taxpayer dollars and direct spending toward key priorities for Canadians and continuing to work toward Parks Canada’s long-term asset sustainability objectives, savings will be realized from targeted internal services and infrastructure program administration efficiencies as well as cost reductions in areas such as professional services, travel, and information technology. These reductions, internal to Parks Canada, will not impact Canadians.</p> <h3 id="section-2-2">Heritage places establishment and conservation</h3><p>While maintaining the Government’s direction and contributing to its commitments for conservation and reconciliation, savings will be achieved through strategic reductions and efficiencies across the Enhanced Nature Legacy programming portfolio as well as the refocusing of cultural resource management services supporting Parks Canada. Targeted reductions are expected to have limited impact on Canadians. </p> <h3 id="section-2-3">Heritage places promotion and public support</h3><p>While continuing to ensure that histories communicated at Parks Canada heritage places are reflective of the diversity of Canada, savings will be realized by modernizing approaches to commemoration; refocusing how promotional and outreach activities are delivered; and achieving efficiencies where short-term funded programs have either met their intended objectives or can be scaled back. Targeted reductions are expected to have limited impact on Canadians. </p> <h3 id="section-2-4">Visitor experience</h3><p>While continuing to support the Federal Tourism Growth Strategy, savings will be realized through the identification and implementation of standardized service levels at Parks Canada places and the exploration of digital approaches to visitor engagement. Targeted reductions are expected to have minimal impacts on Canadians.</p> <p>The figures and activities outlined in this departmental plan reflect these reductions. </p> <div class="col-lg-8" style="padding-left:0"> <div class="pull-right"> <a type="button" class="btn btn-default btn-sm" aria-label="Back to top" href="#wb-cont"> <span aria-hidden="true" class="fas fa-solid fa-chevron-up"></span> Back to top </a> </div> <div class="clearfix"></div> <hr class="brdr-bttm mrgn-bttm-lg mrgn-tp-lg"></div> <div class="clearfix"></div> <h2 id="section-3"> Highlights</h2> <p>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.</p> <div class="panel panel-default col-md-8"> <img src="https://pcweb2.azureedge.net/-/media/agen/bib-lib/plans/dp/2024-2025/Core-Responsibility--DRs--EN.JPG" class="img-responsive" alt="at a glance infographic — text version follows"> <details><summary>Text version</summary> <p>Core responsibility: protecting and presenting Canada's natural and cultural heritage</p> <p>Departmental Result 1: Canada's natural heritage is protected for present and future generations</p> <p>Departmental Result 2: Canada's cultural heritage is protected for present and future generations</p> <p>Departmental Result 3: people connect to and experience Canada's natural and cultural heritage in ways that are meaningful to them</p> </details> </div> <div class="clearfix"></div> <div class="panel panel-default col-md-8"> <p class="lead mrgn-tp-lg mrgn-bttm-lg text-center">Planned spending: $1,101,710,550</p> </div> <div class="clearfix"></div> <div class="panel panel-default col-md-8"> <p class="lead mrgn-tp-lg mrgn-bttm-lg text-center">Planned human resources: 4,885</p> </div> <div class="clearfix"></div> <p>Key highlights from Parks Canada’s planned activities in fiscal year 2024 to 2025 include:</p> <ul><li>continuing to support the Government of Canada’s commitment to protect Canada's natural legacy, working towards conserving 30% of Canada’s land and oceans by 2030 by endeavoring to effectively manage and establish new national parks, national marine conservation areas, and designating national urban parks </li><li>supporting the legislative proposal Bill C-23, <cite>Historic Places of Canada Act</cite>, related designations and protection of federal historic places, and advancing the review of designations, consistent with the <a href="https://parks.canada.ca/lhn-nhs/cadre-framework/cadre-2019-framework">Framework for History and Commemoration</a> </li><li>completing the Parks Canada Collections and Curatorial facility and starting to move collections into it </li><li>continually improving and innovating services to Canadians in its experiences and outreach programs, removing barriers, fostering participation, and embracing diversity and inclusion </li><li>contributing to the implementation of the <cite>United Nations Declaration on the Rights of Indigenous Peoples Act</cite> by ensuring Parks Canada legislation, policy, and operational practices enable Indigenous peoples’ exercise of rights, responsibilities, and stewardship in places administered by Parks Canada </li><li>investing $164.8 million in key cultural heritage and contemporary assets, including visitor experience and critical infrastructure to address asset condition, maintain public safety, and, where feasible, leverage opportunities to green operations, improve accessibility, and promote inclusivity </li><li>strategically aligning, streamlining, and modernizing organizational and intelligent systems and undertaking innovative work across internal services and programs to promote optimal performance and sustainable, successful delivery of the services that Canadians care about</li></ul> <p>More information about <a href="https://parks.canada.ca/agence-agency/bib-lib/plans/dp/coupdoeil-2024-2025-glance/plan-ministeriel-departmental-plan">protecting and presenting Canada’s natural and cultural heritage</a> can be found in the full departmental plan.</p> <div class="col-lg-8" style="padding-left:0"> <div class="pull-right"> <a type="button" class="btn btn-default btn-sm" aria-label="Back to top" href="#wb-cont"> <span aria-hidden="true" class="fas fa-solid fa-chevron-up"></span> Back to top </a> </div> <div class="clearfix"></div> </div> </div></p> </div>  </div> <div class="container"> </div> <div class="container">  <p></p>   <p></p>         <script src="https://apis.google.com/js/platform.js"></script> </div> <div class="container">  <div id="wb-cont-5"> <p></p> </div>  </div> <div class="container">  <section class="provisional most-requested-bullets brdr-0 mrgn-tp-xl"> <div class="container"> <div class="row"> <div class="col-md-9">  <ul class="wb-eqht mrgn-tp-md mrgn-bttm-md colcount-md- 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Parks Canada’s departmental plan for fiscal year 2024 to 2025 at a glance