Departmental Plan

2026-27

• 2026-27 Departmental Plan
  • Future-Oriented Statement of Operations (Unaudited) 2026-27

2025-26

• 2025-26 Departmental Plan
  • Future-Oriented Statement of Operations (Unaudited) 2025-26

• Supplementary Information (Tables):
  • 2025-26 Gender-based analysis plus

2024-25

• 2024-25 Departmental Plan
  • Future-Oriented Statement of Operations (Unaudited) 2024-25 (PDF - 95 KB)

• Supplementary Information (Tables):
  • 2024-25 Gender-based analysis plus

2023-24

• 2023-24 Departmental Plan (PDF - 370 KB)
  • Future-Oriented Statement of Operations (Unaudited) 2023-24

• Supplementary Information (Tables):
  • 2023-24 Gender-based analysis plus
  • United Nations 2030 Agenda for Sustainable Development and the Sustainable Development Goals

2022-23

• 2022-23 Departmental Plan (PDF - 320 KB)
  • Future-Oriented Statement of Operations (Unaudited) 2022-23

• Supplementary Information (Tables):
  • 2020 to 2023 Short-form Departmental Sustainable Development Strategy (PDF - 142 KB)
  • 2022-23 Gender-based analysis plus (PDF - 93 KB)

2021-22

• 2021-22 Departmental Plan (PDF - 500 KB)
  • Future-Oriented Statement of Operations (Unaudited) 2021-22 (PDF - 119 KB)

• Supplementary Information (Tables):
  • 2020 to 2023 Short-form Departmental Sustainable Development Strategy (PDF - 135 KB)
  • 2021-22 Gender-based analysis plus (PDF - 105 KB)

2020-21

• 2020-21 Departmental Plan (PDF - 385 KB)
  • Future-Oriented Statement of Operations (Unaudited) 2020-21 (PDF - 114 KB)

• Supplementary Information (Tables):
  • 2020 to 2023 Short-form Departmental Sustainable Development Strategy (PDF - 136 KB)
  • 2019-20 Gender Based Analysis Plus (PDF - 16 KB)

2019-20

• 2019–20 Departmental Plan (PDF - 470 kb)
  • Future-Oriented Statement of Operations (Unaudited) 2019-20 (PDF - 125 kb)

• Supplementary Information (Tables):
  • 2019-20 Departmental Sustainable Development Strategy (PDF - 176 kb)
  • 2019-20 Gender Based Analysis Plus (PDF - 130 kb)

2018-19

• 2018–19 Departmental Plan (PDF - 459 kb)
  • Future-Oriented Statement of Operations (Unaudited) 2018-19 (PDF - 126 kb)

• Supplementary Information (Tables):
  • 2018–19 Departmental Sustainable Development Strategy (PDF - 121 kb)
  • Gender Based Analysis Plus (PDF - 108 kb)

2017-18

• 2017–18 Departmental Plan (PDF - 480 kb)
  • Future-Oriented Statement of Operations (Unaudited) 2017-18 (PDF - 129 kb)

2016-17

• 2016–17 Report on Plans and Priorities (PDF - 537 kb)
  • Future-Oriented Statement of Operations (Unaudited) (PDF - 156 kb)

• Supplementary Information (Tables):
  • Departmental Sustainable Development Strategy (PDF - 140 kb)
  • Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years (PDF - 120 kb)

2015-16

• 2015–16 Report on Plans and Priorities (PDF - 345 Kb)
  • Future-Oriented Statement of Operations (Unaudited) (PDF - 38 Kb)

• Supplementary Information (Tables):
  • Departmental Sustainable Development Strategy (PDF - 41 Kb)
  • Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years (PDF - 18 Kb)

2014-15

• 2014–15 Report on Plans and Priorities

• Supplementary Information (Tables):
  • Greening Government Operations
  • Internal Audits and Evaluations
  • Future-Oriented Statement of Operations

2013-14

• 2013–14 Report on Plans and Priorities

• Supplementary Information (Tables):
  • Non Respendable Revenue
  • Greening Government Operations
  • Internal Audits and Evaluations