2018 - 2022 Financial Plan Online Interactive

RCMP

Budget 2018 2019 2020 2021 2022

Performance Measures (Sustainability Theme)

Actual 2017

Budget 2017

Priority

% increase in the number of queries to Project Iris database (Public Safety)

27

N/A

10%

10%

10%

10%

10%

Organizational Performance & Continuous Improvement

Number of Emergency Preparedness campaigns (Public Safety)

2

N/A

2

2

2

2

2

Number of staff dialogue forums with Senior Leadership Team (Inclusion)

4

N/A

5

5

5

5

5

the future lives here.

2018-2022 Financial Plan

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