Canadian Intergovernmental Conference Secretariat
Results and programs. GC InfoBase reports 4 programs of this department, in its Departmental Plans or its actual spending; 2 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).
- Actual spending, 2024-25
- $8.1M
- Planned, 2025-26 (latest plan)
- $7.8M
- Core responsibilities with indicators
- 1
Spending and employees
Totals of the department's programs: actual spending where reported, then the latest plan.
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2010-11 | — | $5.3M |
| 2011-12 | — | $5.6M |
| 2012-13 | — | $5.2M |
| 2013-14 | — | $5.9M |
| 2014-15 | — | $5.2M |
| 2015-16 | — | $5.3M |
| 2016-17 | — | $5.2M |
| 2017-18 | — | $5.4M |
| 2018-19 | — | $5.3M |
| 2019-20 | — | $5.4M |
| 2020-21 | — | $4.7M |
| 2021-22 | — | $4.9M |
| 2022-23 | — | $6.3M |
| 2023-24 | — | $7.9M |
| 2024-25 | — | $8.1M |
| 2025-26 | $7.8M* | — |
| 2026-27 | $6.4M* | — |
| 2027-28 | $6.4M* | — |
| 2028-29 | $6.4M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2012-13 | — | 29 |
| 2013-14 | — | 30 |
| 2014-15 | — | 27 |
| 2015-16 | — | 31 |
| 2016-17 | — | 31 |
| 2017-18 | — | 29 |
| 2018-19 | — | 26 |
| 2019-20 | — | 30 |
| 2020-21 | — | 27 |
| 2021-22 | — | 28 |
| 2022-23 | — | 30 |
| 2023-24 | — | 35 |
| 2024-25 | — | 45 |
| 2025-26 | 40* | — |
| 2026-27 | 32* | — |
| 2027-28 | 32* | — |
| 2028-29 | 32* | — |
Results at a glance
How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.
Core responsibility indicators
| Report year | Met | Not met | No result reported | Not yet due | Share met (of met and not met) |
|---|---|---|---|---|---|
| 2018-19 | 4 | 0 | 0 | 1 | 100% |
| 2019-20 | 3 | 0 | 2 | 0 | 100% |
| 2020-21 | 4 | 1 | 0 | 0 | 80% |
| 2021-22 | 2 | 1 | 0 | 0 | 67% |
| 2022-23 | 3 | 0 | 0 | 0 | 100% |
| 2023-24 | 3 | 0 | 0 | 0 | 100% |
| 2024-25 | 3 | 0 | 0 | 0 | 100% |
Program indicators
| Report year | Met | Not met | No result reported | Not yet due | Share met (of met and not met) |
|---|---|---|---|---|---|
| 2018-19 | 4 | 0 | 0 | 1 | 100% |
| 2019-20 | 3 | 0 | 2 | 0 | 100% |
| 2020-21 | 4 | 1 | 0 | 0 | 80% |
| 2021-22 | 2 | 1 | 0 | 0 | 67% |
| 2022-23 | 3 | 0 | 0 | 0 | 100% |
| 2023-24 | 3 | 0 | 0 | 0 | 100% |
| 2024-25 | 3 | 0 | 0 | 0 | 100% |
Results by core responsibility
Intergovernmental Conference Services (6 indicators)
Historical: targets against results
Client satisfaction of key technologies and service delivery
2024-25Target: ≥ 75% (2025)Result: 95.3%Met
Conference organizer satisfaction rate
2024-25Target: ≥ 90% (2025)Result: 94.5%Met
Conference participant satisfaction rate
2024-25Target: ≥ 90% (2025)Result: 94.8%Met
Usage rate of key technologies and service delivery innovations by clients
2022-23Target: ≥ 75% (2023)Result: 93.3%Met
Number of innovations in technologies and service delivery implemented out of those identified
2020-21Target: s.o. (2021)Result: 6Met
Percentage change in number of conferences served by the Canadian Intergovernmental Conference Secretariat annually
2020-21Target: s.o. (2021)Result: 84%Met
Current: the 2026-27 plan's targets
Client satisfaction of key technologies and service delivery
2026-27Target: ≥ 90% (2027)Result: —Planned
Conference organizer satisfaction rate
2026-27Target: ≥ 90% (2027)Result: —Planned
Conference participant satisfaction rate
2026-27Target: ≥ 90% (2027)Result: —Planned
Future goals: targets due after 2026-27
No targets with a later due date.
Programs
| Program | Core responsibility | Status | Latest plan, first year | Last actual | Indicators |
|---|---|---|---|---|---|
| Conference Services · BWV01 | Intergovernmental Conference Services | New since an earlier plan | $5.1M 2026-27 | $6.4M 2024-25 | 6 |
| Internal Services · ISS00 | — | New since an earlier plan | $1.3M 2026-27 | $1.7M 2024-25 | 0 |
| Conference Services · AVS00 | Senior-level intergovernmental conference services are professionally and successfully delivered. | Not in a Departmental Plan | — | $4.1M 2017-18 | 0 |
| Internal Services · ISC00 | Internal Services | Not in a Departmental Plan | — | $1.3M 2017-18 | 0 |
