Office of the Intelligence Commissioner
Results and programs. GC InfoBase reports 5 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
- $2.1M
- Planned, 2025-26 (latest plan)
- $2.6M
- Core responsibilities with indicators
- 2
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 | — | $1.6M |
| 2011-12 | — | $1.9M |
| 2012-13 | — | $2.3M |
| 2013-14 | — | $1.9M |
| 2014-15 | — | $2M |
| 2015-16 | — | $2M |
| 2016-17 | — | $2M |
| 2017-18 | — | $2M |
| 2018-19 | — | $2.1M |
| 2019-20 | — | $2.1M |
| 2020-21 | — | $3.8M |
| 2021-22 | — | $3.7M |
| 2022-23 | — | $2.5M |
| 2023-24 | — | $2.2M |
| 2024-25 | — | $2.1M |
| 2025-26 | $2.6M* | — |
| 2026-27 | $2.7M* | — |
| 2027-28 | $2.7M* | — |
| 2028-29 | $2.7M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2011-12 | — | 8 |
| 2012-13 | — | 8 |
| 2013-14 | — | 12 |
| 2014-15 | — | 11 |
| 2015-16 | — | 12 |
| 2016-17 | — | 12 |
| 2017-18 | — | 12 |
| 2018-19 | — | 11 |
| 2019-20 | — | 14 |
| 2020-21 | — | 16 |
| 2021-22 | — | 16 |
| 2022-23 | — | 7 |
| 2023-24 | — | 7 |
| 2024-25 | — | 6 |
| 2025-26 | 9* | — |
| 2026-27 | 9* | — |
| 2027-28 | 9* | — |
| 2028-29 | 9* | — |
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 | 2 | 0 | 0 | 0 | 100% |
| 2019-20 | 2 | 0 | 0 | 0 | 100% |
| 2020-21 | 1 | 0 | 0 | 0 | 100% |
| 2021-22 | 1 | 0 | 1 | 0 | 100% |
| 2022-23 | 2 | 0 | 0 | 0 | 100% |
| 2023-24 | 1 | 0 | 1 | 0 | 100% |
| 2024-25 | 2 | 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 | 2 | 0 | 0 | 0 | 100% |
| 2019-20 | 2 | 0 | 0 | 0 | 100% |
| 2020-21 | 1 | 0 | 0 | 0 | 100% |
| 2021-22 | 1 | 0 | 1 | 0 | 100% |
| 2022-23 | 2 | 0 | 0 | 0 | 100% |
| 2023-24 | 1 | 0 | 1 | 0 | 100% |
| 2024-25 | 2 | 0 | 0 | 0 | 100% |
Results by core responsibility
Quasi-Judicial Review of Certain Ministerial Conclusions (2 indicators)
Historical: targets against results
% of decisions and the reasons for them delivered in accordance with the deadlines set out in the legislation
2024-25Target: 100% – 100% (2025)Result: 100%Met
Annual report on Commissioner’s activities delivered to the Prime Minister by March 31st
2024-25Target: 100% – 100% (2025)Result: 100%Met
Current: the 2026-27 plan's targets
% of decisions and the reasons for them delivered in accordance with the deadlines set out in the legislation
2026-27Target: 100% – 100% (2027)Result: —Planned
Annual report on Commissioner’s activities delivered to the Prime Minister by March 31st
2026-27Target: 100% – 100% (2027)Result: —Planned
Future goals: targets due after 2026-27
No targets with a later due date.
Review of Communications Security Establishment activities to determine compliance with the law (2 indicators)
Historical: targets against results
% of recommendations accepted
2019-20Target: ≥ 80% (2020)Result: 100%Met
% of reviews completed within targeted time frames
2019-20Target: ≥ 80% (2020)Result: 100%Met
Current: the 2026-27 plan's targets
No indicators in the 2026-27 plan.
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 |
|---|---|---|---|---|---|
| Quasi-judicial Review Program · BXS01 | Quasi-Judicial Review of Certain Ministerial Conclusions | New since an earlier plan | $1.9M 2026-27 | $1.6M 2024-25 | 2 |
| Internal Services · ISS00 | — | New since an earlier plan | $732K 2026-27 | $438K 2024-25 | 0 |
| The Communications Security Establishment Commissioner's Review Program · BVK01 | Review of Communications Security Establishment activities to determine compliance with the law | Appeared and later dropped | $1.6M 2019-20 | $254K 2019-20 | 2 |
| The Communications Security Establishment Commissioner's Review Program · ATG00 | The Communications Security Establishment performs its duties and functions in accordance with the laws of Canada and with due regard for the privacy of Canadians. | Not in a Departmental Plan | — | $1.4M 2017-18 | 0 |
| Internal Services · ISC00 | Internal Services | Not in a Departmental Plan | — | $575K 2017-18 | 0 |
