Departmental Plan 2023-24
Corporate information
Infrastructure Canada Departmental Plan 2023-24
Corporate information
Organizational profile
Appropriate minister(s): The Honourable Dominic LeBlanc, P.C., K.C., M.P., The Honourable Ahmed Hussen, P.C., M.P.
Institutional head: Kelly Gillis
Ministerial portfolio: Minister of Intergovernmental Affairs, Infrastructure and Communities, Minister of Housing and Diversity and Inclusion
The Office of Infrastructure of Canada is part of the Infrastructure and Communities portfolio. The portfolio includes the following:
- The Jacques Cartier and Champlain Bridges Incorporated, Endnote xvii a Crown corporation whose mandate is to ensure users' safe passage on its structures located in the Greater Montreal Area by their proper management, maintenance and repair, while respecting the environment and optimizing traffic flow.
- Windsor-Detroit Bridge Authority (WDBA),Endnote xviii a Crown corporation with the responsibility to design, finance, build, operate and maintain a new, publicly owned international crossing between Windsor, Ontario and Detroit, Michigan that will be delivered through a PPP. Responsibility for WDBA was transferred from the Minister of Transport to the Minister of Infrastructure and Communities on November 4, 2015.
- The Canada Infrastructure Bank,Endnote xix a Crown corporation, uses federal support to attract private sector and institutional investment to new revenue-generating infrastructure projects that are in the public interest. The CIB leverages the capital and expertise of the private sector to help government partners build new infrastructure across Canada. The Canada Infrastructure Bank Act received Royal Assent on June 22, 2017, and the Minister of Infrastructure and Communities was designated the responsible Minister on July 4, 2017.
- The Housing and Diversity and Inclusion Portfolio, Endnote xx is supported by Infrastructure Canada, and by our colleagues at Women and Gender Equality and Canadian Heritage. The portfolio’s overarching goal is to help ensure Canadians can get a home of their own, by working to improve housing affordability and end chronic homelessness, and by championing the full breadth of our country’s vibrant diversity through greater inclusion. These gaps will be addressed by engaging with Indigenous partnerships, leading a whole-of-government approach to build a more inclusive, equitable, and just society while working to combat systemic racism, discrimination and xenophobia. As part of this portfolio, the Department is also responsible for the Canadian Mortgage and Housing Association (CMHC). Endnote xxi The CMHC is leading and delivering federal initiatives under the National Housing Strategy, which includes building new affordable housing and renewing the existing affordable housing stock.
- The Minister of Intergovernmental Affairs, Infrastructure and Communities was designated as the Minister responsible for federal matters relating to the Toronto Waterfront Revitalization Initiative (TWRI),Endnote xxii effective November 4, 2015. In 2000, the Government of Canada, the Province of Ontario and the City of Toronto each announced a commitment of $500 million to fund the TWRI. Waterfront Toronto is a non-share capital corporation established in 2001 to lead and implement the TWRI. The next phase of the TWRI includes flood protection of the Port Lands for which Canada, Ontario and Toronto are contributing equal funding for a total of $1.25 billion.
Enabling instruments(s):
- Canada Strategic Infrastructure Fund Act (2002, c. 9, s. 47) (CSIF)Endnote xxiii
- Order in Council P.C. 2004-0325Endnote xxiv
- The following pieces of legislation related to the Gas Tax Fund:
- Keeping Canada's Economy and Jobs Growing Act, S.C. 2011, c. 24Endnote xxv
- Economic Action Plan 2013 Act, No. 1, S.C. 2013, c. 33, section 233Endnote xxvi
- The following legislation and Order in Council related to the New Bridge for the St. Lawrence Corridor Project (commonly known as the New Champlain Bridge Corridor Project):
- The following legislation, Orders in Council and Canada-Michigan Crossing Agreement related to the Gordie Howe International Bridge Project:
- Crossing AgreementEndnote xxix
- Bridge to Strengthen Trade Act, S.C. 2012, c. 31, s. 179Endnote xxx
- Order in Council P.C. 2012-1350Endnote xxxi
- Order in Council P.C. 2015-1236Endnote xxxii
- Order in Council P.C. 2015-1237Endnote xxxiii
- Order in Council P.C. 2015-1238Endnote xxxiv
- The following Orders in Council related to Waterfront Toronto:
- The following legislation and Order in Council related to the Canada Infrastructure Bank:
- Canada Infrastructure Bank Act, S.C. 2017, c. 20, s. 403Endnote xxxvii
- Order in Council P.C. 2017-1007Endnote xxxviii
- The following Orders in Council transferred responsibilities from Employment and Social Development Canada to the Minister of Housing and Diversity and Inclusion:
Year of incorporation/commencement: 2002
Other: Infrastructure Canada works in collaboration with Transport Canada to deliver some of its sunset transfer payment programs. Infrastructure Canada also works with Public Services and Procurement Canada for the New Champlain Bridge Corridor as the contract authority.
Raison d’être, mandate and role: who we are and what we do
Information on Infrastructure Canada’s raison d’être, mandate and role is available on the department’s website.Endnote xliv
Information on Infrastructure Canada’s mandate letter commitments is available in the Ministers’ mandate letters. Endnote xlv
Operating context
Information on the operating context is available on Infrastructure Canada’s website.Endnote xlvi
Reporting framework
Infrastructure Canada’s approved departmental results framework and program inventory for 2023–24 are as follows.
Departmental Results Framework |
Core responsibility 1: Public Infrastructure, Communities, Affordable Housing and Homelessness Policy |
Core responsibility 2: Public Infrastructure, Communities, and Homelessness Investments |
Core responsibility 3: Public Infrastructure and Communities Investment Stewardship and Delivery |
Internal Services |
Result 1.1: Infrastructure, communities and homelessness policy are informed by evidence |
Result 2.1: Funding is invested and leveraged to support public infrastructure, affordable housing and homelessness projects in Canada |
Result 3.1: Investments are delivered with appropriate stewardship |
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Indicator 1.1.1: Canada Core Public Infrastructure Survey response rate |
Indicator 2.1.1: Infrastructure Canada funding committed to projects in the fiscal year |
Indicator 3.1.1: Percentage of projects completed in the fiscal year |
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Indicator 1.1.2: Usage of Infrastructure Economic Accounts (INFEA) and Canada Core Public Infrastructure Survey (CCPI) data |
Indicator 2.1.2: Number of projects considering and using alternative finance procurement models by public sponsors in Canada |
Indicator 3.1.2: Percentage of claims paid in the fiscal year |
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Indicator 1.1.3: Number of national homelessness reports that are published | Indicator 3.1.3: Percentage of Reaching Home Annual Results reports submitted in a timely fashion | |||
Result 1.2: Infrastructure, affordable housing and homelessness policies improve the quality of life for all Canadians |
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Indicator 1.2.1: Gross Domestic Product attributable to public investments in infrastructure (current dollars) |
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Indicator 1.2.2: Remaining useful life ratio of infrastructure assets |
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Indicator 1.2.3: Reduction in per capita greenhouse gas (GHG) emissions from transportation, buildings, solid waste, construction and wastewater sectors since 2005 |
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Indicator 1.2.4: Remaining useful life of public infrastructure assets particularly relevant to vulnerable populations: public transit, as well as recreational and sports facilities | ||||
Indicator 1.2.5: Percentage of the population living within 500 metres of a public transit stop | ||||
Indicator 1.2.6: Number of people placed in more stable housing |
Program Inventory |
Program: Public Infrastructure and Communities Policy |
Program: Public Infrastructure and Communities Investment | Program: Allocation-Based and Direct Funding Stewardship |
Program: Alternative Financing Policy |
Program: Alternative Financing Investment |
Program: Alternative Financing Oversight |
|
Program: Major Bridges Policy |
Program: Major Bridges Investment |
Program: Major Bridges Oversight |
|
Program: Homelessness Policy |
Program: Homelessness Investment |
Program: Homelessness Funding Oversight |
Changes to the approved reporting framework since 2022–23
Structure | 2023-24 | 2022-23 | Change | Reason for Change |
---|---|---|---|---|
Core Responsibility |
Public Infrastructure, Communities, Affordable Housing and Homelessness Policy |
Public Infrastructure, Communities, and Rural Development Policy |
Title change |
Note 1 |
Program |
Public Infrastructure and Communities Policy |
Public Infrastructure and Communities Policy |
No change |
Not applicable |
Program |
Not applicable |
Rural Economic Development Policy |
Program ended |
Note 2 |
Program |
Alternative Financing Policy |
Alternative Financing Policy |
No change |
Not applicable |
Program |
Major Bridges Policy |
Major Bridges Policy |
No change |
Not applicable |
Program |
Homelessness Policy |
Homelessness Policy |
No change |
Not applicable |
Core Responsibility |
Public Infrastructure, Communities, and Homelessness Investments |
Public Infrastructure and Communities Investments |
Title change |
Note 1 |
Program |
Public Infrastructure and Communities Investment |
Public Infrastructure and Communities Investment |
No change |
Not applicable |
Program |
Alternative Financing Investment |
Alternative Financing Investment |
No change |
Not applicable |
Program |
Major Bridges Investment |
Major Bridges Investment |
No change |
Not applicable |
Program |
Homelessness Investment |
Homelessness Investment |
No change |
Not applicable |
Core Responsibility |
Public Infrastructure and Communities Investment Stewardship and Delivery |
Public Infrastructure and Communities Investment Oversight and Delivery |
Title change |
Note 3 |
Program |
Allocation-Based and Direct Funding Stewardship |
Allocation- and Merit-based Funding Oversight |
Title change |
Note 3 |
Program |
Alternative Financing Oversight |
Alternative Financing Oversight |
No change |
Not applicable |
Program |
Major Bridges Oversight |
Major Bridges Oversight |
No change |
Not applicable |
Program |
Homelessness Funding Oversight |
Homelessness Funding Oversight |
No change |
Not applicable |
- Note 1
- Better reflects a mandate change that expanded to include affordable housing and homelessness.
- Note 2
- Transfer of resources from Infrastructure Canada to Innovation, Science And Economic Development Canada was completed in fiscal year 2022-23.
- Note 3
- Better reflects Infrastructure Canada's financial stewardship role.
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