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Program directory · Parks Canada

Operations Management

Department
Parks Canada
Program code
BGW10 (PCA)
Core responsibility
Protecting and Presenting Canada's Natural and Cultural Heritage
In Departmental Plans
2026-27 – 2026-27 · New since an earlier plan

What it does

The Operations Management Program ensures the place-based leadership and coordinated delivery of Parks Canada’s whole mandate across national marine, and urbans parks, as well as national historic sites and heritage canals. It is the essential mix of managing the people, systems, plans, partnerships, operational infrastructure, and resources required for safe, effective, and sustainable operations.

The program ensures that assets, including staff housing and general works compounds, are responsibly maintained; that other program outcomes are optimized, even when public interests may be competing; resource allocations are strategic, and the capacity to respond to chronic and emergent operational risks and incidents is sustained. It ensures staff are equipped and prepared to operate in complex, unique and often remote environments.

Transparent and accountable decision-making is undertaken by integrating regulatory demands, permitting, stakeholder engagement, and issues management, while responding to expectations around public safety, legal compliance, and risk mitigation. It also supports the navigation of jurisdictional and land management matters, litigation, and relationships with Indigenous and federal, provincial, and municipal governments.

By honouring and supporting Indigenous stewardship, the program helps ensure that heritage place governance respects Indigenous legal orders, rights, and responsibilities and supports Indigenous economic and tourism opportunities.

Through effective management, the program delivers clear value to Canadians by protecting what matters, creating economic multipliers, and enhancing quality of life.

Source: the department's Program Inventory, via GC InfoBase.

History and lineage

First appears in the Departmental Plans in 2026-27. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).

2026-272027-282028-29Operations Management 2026-27: $16.8MOperations Management 2027-28: $17.2MOperations Management 2028-29: $15.9MOperations Management
Bars: spending by fiscal year (dark: actual; light: actual restated on the 2017-18 program structure; outlined: the latest plan's forecast; grey: related programs). Bands: each program in the lineage over the years it has data.
ProgramRelationYears with dataActual spending over those years
Operations ManagementThis program2026-27 – 2028-29—

No earlier or later program in the same department has a similar name.

Significant changes in scope and budget

Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.

No significant changes detected.

Success criteria

The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.

Historical: targets against results

No results reported yet.

Current: the 2026-27 plan's targets

No indicators in the 2026-27 plan.

Future goals: targets due after 2026-27

Number of places where Indigenous Peoples use lands and waters according to their traditional and modern practices
Expected result: Indigenous Peoples exercise of rights and connections to these heritage places is supported
422026-27

Bars: result reported. Dashed line: target.

Report yearTargetDueResultStatus
2026-27≥ 422030—Planned
Percentage of infrastructure required for operations management in good or fair condition
Expected result: Infrastructure and services are safe and reliable for operations
Report yearTargetDueResultStatus
2026-27TBD (DP 2027-28)2028—Planned
Percentage of protected heritage places with up-to-date plans or strategies used to guide decision-making
Expected result: Protected heritage places are responsibly managed for the enjoyment of this and future generations
Report yearTargetDueResultStatus
2026-27TBD (DP 2027-28)2028—Planned

Spending and employees: planned against actual

Spending

2026-27: $16.8M2026-272027-28: $17.2M2027-282028-29: $15.9M2028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2026-27$16.8M—
2027-28$17.2M*—
2028-29$15.9M*—

Employees (FTEs)

2026-27: 752026-272027-28: 642027-282028-29: 592028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2026-2775—
2027-2864*—
2028-2959*—

Planned spending, plan by plan

Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans

Plan2026-272027-282028-29
2026-27 plan$16,833,550$17,198,216$15,864,137
Actual

Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.