Department of National Defence and the Canadian Armed Forces 2019-20 Departmental Results Report
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DEPARTMENT OF NATIONAL DEFENCE AND THE CANADIAN ARMED FORCES 2019-20 DEPARTMENTAL RESULTS REPORT The Honourable Harjit S. Sajjan, PC, OMM, MSM, CD, MP Minister of National Defence i © Her Majesty the Queen in Right of Canada, as represented by the Minister of National Defence Canada, 2020. Cat. No. D3-41E-PDF ISSN 2560-8975 Key title: Departmental results report (Canada. Department of National Defence) Variant title: Departmental results report (Canada. Canadian Armed Forces) This document is available on the Internet at www.forces.gc.ca Cette publication est aussi disponible en français. 2019-20 DEPARTMENTAL RESULTS REPORT TABLE OF CONTENTS Minister’s message .......................................................................................................................... 1 Results at a glance and operating context ....................................................................................... 3 Results: what we achieved............................................................................................................. 13 Core Responsibilities ..................................................................................................................... 13 Operations ................................................................................................................................ 13 Description ................................................................................................................... 13 Results ......................................................................................................................... 13 Ready Forces ............................................................................................................................ 33 Description ................................................................................................................... 33 Results ......................................................................................................................... 33 Defence Team .......................................................................................................................... 45 Description ................................................................................................................... 45 Results ......................................................................................................................... 45 Future Force Design ................................................................................................................. 57 Description ................................................................................................................... 57 Results ......................................................................................................................... 57 Procurement of Capabilities ...................................................................................................... 65 Description ................................................................................................................... 65 Results ......................................................................................................................... 65 Sustainable Bases, Information Technology Systems and Infrastructure ................................ 71 Description ................................................................................................................... 71 Results ......................................................................................................................... 71 Internal Services ............................................................................................................................ 77 Description ................................................................................................................................ 77 Results ...................................................................................................................................... 77 Analysis of trends in spending and human resources ................................................................... 82 Actual expenditures .................................................................................................................. 83 Actual human resources ........................................................................................................... 86 Expenditures by vote ................................................................................................................ 87 Government of Canada spending and activities ....................................................................... 87 Financial statements and financial statements highlights ......................................................... 88 Financial statements .................................................................................................... 88 Financial statements highlights .................................................................................... 88 Additional information ..................................................................................................................... 91 Corporate information ............................................................................................................... 91 Organizational profile ................................................................................................... 91 Raison d’être, mandate and role: who we are and what we do ................................... 92 Reporting framework .................................................................................................... 93 Supporting information on the Program Inventory ....................................................... 98 Supplementary information tables ............................................................................... 98 Federal tax expenditures .............................................................................................. 98 Organizational contact information .............................................................................. 98 Appendix: definitions ...................................................................................................................... 99 Endnotes ...................................................................................................................................... 103 DEPARTMENT OF NATIONAL DEFENCE AND THE CANADIAN ARMED FORCES | i 2019-20 DEPARTMENTAL RESULTS REPORT ii | TABLE OF CONTENTS 2019-20 DEPARTMENTAL RESULTS REPORT Minister’s message As Minister of National Defence, it is my privilege to present the Departmental Results Report for fiscal year 2019-20. Throughout the year, Defence personnel continued to advance the initiatives in Canada’s 20-year defence policy, Strong, Secure, Engagedi while remaining ready to assist Canadians when called upon. As we approached the end of 2019-20, the World Health Organization declared the COVID-19 outbreak a global pandemic. Defence, like the rest of the Government of Canada, put in place exceptional measures to keep our personnel healthy and able to deliver critical operations and serve Canadians. From the start, Canadian Armed Forces (CAF) members were part of Canada’s fight against COVID-19 when they helped bring Canadians home from China, Japan and the United States. And they continued this fight into the next fiscal year when they answered the call to help Ontario and Quebec long-term care homes that had major outbreaks of the virus. When Canadians need our women and men in uniform, they are there. That was the case in 2019, when New Brunswick, Quebec and Ontario were impacted by floods, when Nova Scotia was dealing with the aftermath of Hurricane Dorian, and when Pikangikum First Nation members needed to be evacuated due to heavy smoke from forest fires. In early 2020, they were in Newfoundland and Labrador when a major snow storm led to states of emergency in several communities. Canada’s friends and allies can also count on our Armed Forces. In 2019-20, they continued to defend North America in partnership with the United States military, and were deployed to more than 20 peace and security operations around the world – helping Canada remain secure and exerting a positive influence on the global stage. With the right care, support and capabilities, our people are better able to carry out their difficult missions. The array of projects delivered since the last results report included changes to the Reserve Force pay structure, new training tools and services for members and their families as they transition from active duty to post-military life through the CAF Transition Group, final delivery of the upgraded Light Armoured Vehicle III, and builder trials for the future Her Majesty’s Canadian Ship Harry DeWolf. The Department of National Defence and the Canadian Armed Forces always stand ready to serve. I am proud of all that the military and civilian Defence Team accomplished during the last fiscal year. In this report, you will find more information about the wide range of their activities on behalf of Canada and Canadians. Original signed by: The Honourable Harjit S. Sajjan, PC, OMM, MSM, CD, MP Minister of National Defence DEPARTMENT OF NATIONAL DEFENCE AND THE CANADIAN ARMED FORCES | 1 2019-20 DEPARTMENTAL RESULTS REPORT 2 | MINISTER’S MESSAGE 2019-20 DEPARTMENTAL RESULTS REPORT Results at a glance and operating context Operating Context National Defence policies and activities are informed by the evolving security context in