Secretariat of the National Security and Intelligence Committee of Parliamentarians
Results and programs. GC InfoBase reports 2 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
- $3.1M
- Planned, 2025-26 (latest plan)
- $3.8M
- 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 |
|---|---|---|
| 2017-18 | — | $579K |
| 2018-19 | — | $3.6M |
| 2019-20 | — | $2.7M |
| 2020-21 | — | $2.4M |
| 2021-22 | — | $2.7M |
| 2022-23 | — | $2.9M |
| 2023-24 | — | $3M |
| 2024-25 | — | $3.1M |
| 2025-26 | $3.8M* | — |
| 2026-27 | $3.5M* | — |
| 2027-28 | $3.5M* | — |
| 2028-29 | $3.3M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2017-18 | — | 4 |
| 2018-19 | — | 8 |
| 2019-20 | — | 9 |
| 2020-21 | — | 8 |
| 2021-22 | — | 9 |
| 2022-23 | — | 9 |
| 2023-24 | — | 10 |
| 2024-25 | — | 8 |
| 2025-26 | 12* | — |
| 2026-27 | 12* | — |
| 2027-28 | 12* | — |
| 2028-29 | 12* | — |
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) |
|---|---|---|---|---|---|
| 2021-22 | 2 | 0 | 0 | 0 | 100% |
| 2022-23 | 2 | 0 | 0 | 0 | 100% |
| 2023-24 | 0 | 2 | 0 | 0 | 0% |
| 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) |
|---|---|---|---|---|---|
| 2021-22 | 2 | 0 | 0 | 0 | 100% |
| 2022-23 | 2 | 0 | 0 | 0 | 100% |
| 2023-24 | 0 | 2 | 0 | 0 | 0% |
| 2024-25 | 2 | 0 | 0 | 0 | 100% |
Results by core responsibility
Support parliamentary review of national security and intelligence activities (3 indicators)
Historical: targets against results
Committee’s annual report delivered to the Prime Minister on or before March 31st each year
2024-25Target: Yes. (2025)Result: The Committee’s 2024 annual report was delivered to the Prime Minister on March 4, 2025. The Committee’s annual report complies with legislative requirements.Met
Committee’s annual report includes reviews it conducted in the preceding year
2024-25Target: Yes. (2025)Result: The Committee’s annual report was delivered to the Prime Minister on March 4, 2025. The Committee’s annual report complies with legislative requirements.Met
Current: the 2026-27 plan's targets
Committee’s annual report delivered to the Prime Minister on or before March 31st each year
2026-27Target: The Committee's 2025 annual must be delivered to the Prime Minister by March 31, 2026. (2027)Result: —Planned
Committee’s annual report met legislative requirements found within the NSICOP Act.
2026-27Target: Yes. (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 |
|---|---|---|---|---|---|
| Reviews · BUE01 | Support parliamentary review of national security and intelligence activities | New since an earlier plan | $2.3M 2026-27 | $1.8M 2024-25 | 3 |
| Internal Services · ISS00 | — | New since an earlier plan | $1.3M 2026-27 | $1.3M 2024-25 | 0 |
