The Long Term Vision and Plan—Annual Report 2017 to 2018
About this report
The Long Term Vision and Plan Annual Report for the fiscal year 2017 to 2018 celebrates the significant work that has been undertaken and the major milestones that have been achieved in advancing the Long Term Vision and Plan (LTVP) for the Parliamentary Precinct.
Developed as a long-term strategy to address health and safety, guide future modernization in the Parliamentary Precinct, and address security concerns, the LTVP is reviewed and updated regularly and is supported by a comprehensive implementation framework.
This annual report highlights overall progress, outlines project accomplishments, and provides a full account of how the funds invested in the LTVP have been spent, thereby demonstrating how this investment continues to provide results for Canadians. It includes only those projects in the current rolling program of work that are approved and funded by the Treasury Board.
To provide a complete picture of the status of the LTVP, the present report is divided in 4 sections.
- The Long Term Vision and Plan section of this annual report explains what the LTVP is and how it is delivered
- The Making better possible: delivering results for Canadians section illustrates the benefits that the LTVP delivers for Canadians in the National Capital Region and across the country
- The year in review section outlines LTVP outcomes in the fiscal year, demonstrates the performance of each LTVP program component, and highlights the progress of individual projects
- The financial reporting section provides financial analyses on program and project expenditures for the fiscal year
The LTVP Annual Report is a response to the Government of Canada's commitment to openness, transparency, and accountability. It is posted on the Department's website to reduce paper consumption and to give Canadians the opportunity to follow the progress of the LTVP and learn about the important work being undertaken to restore Canada's iconic Parliament Buildings.
Table of contents
- Assistant Deputy Minister's message
- Executive summary
- The Long Term Vision and Plan
- Making better possible: Delivering results for Canadians
- Accessibility in the Precinct
- Greening the way we work
- Changing the way we work
- Supporting a diverse workforce and providing opportunities for Canadian
- Changing the way we deliver services
- Engaging with Canadians - Changing the way we deliver services
- Partnerships - Changing the way we deliver services
- 100 Wellington: A space for Indigenous Peoples - Changing the way we deliver services
- Canada 150: celebrating the sesquicentennial in the Precinct - Changing the way we deliver services
- The year in review
- Program financial performance
- Program milestones
- Major Capital Program - Program milestones
- West Block - Program milestones
- Visitor Welcome Centre - Program milestones
- Government Conference Centre - Program milestones
- Centre Block - Program milestones
- East Block - Program milestones
- Recapitalization Program - Program milestones
- Building Components and Connectivity Program - Program milestones
- Planning Program - Program milestones
- Security Infrastructure Program - Program milestones
- Annually and quarterly on-time, on-scope, on-budget results
- Financial reporting
- Summary of expenditures and delivery timeline - Financial reporting
- Major Capital Program - Financial reporting
- Recapitalization Program - Financial reporting
- Building Components and Connectivity Program - Financial reporting
- Planning Program - Financial reporting
- Security Infrastructure Program - Financial reporting
- Leased
- Annexes