Departmental plan
Departmental plans (DP) are forward-looking documents that describe departmental priorities, expected results and associated resource requirements covering 3 fiscal years.
DPs are normally tabled by the President of the Treasury Board, on behalf of the Government of Canada, on or before March 31 each year. They are a component of Part III (Departmental Expenditure Plans) of the Estimates process, along with the Departmental Result Reports.