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The original version was signed by
The Honourable Christian Paradis
Minister of Natural Resources and Minister responsible for the Economic Development Agency of Canada for the Regions of Quebec
The Honourable Denis Lebel
Minister of State for the Economic Development Agency of Canada for the Regions of Quebec
I am pleased to submit the Report on Plans and Priorities 2010-2011 of the Economic Development Agency of Canada for the Regions of Quebec.
The global economy has been under severe strain over the past year. To support enterprises and workers and help the regions deal with this upheaval, the Government of Canada introduced unprecedented assistance measures. The challenges were considerable, but our rapid action to hoist the Canadian economy back on the rails has already borne fruit, particularly in terms of job maintenance and creation.
In implementing its Economic Action Plan, not only has the Government of Canada contributed to the economic recovery, it has also sent entrepreneurs a clear signal of its intention to support innovation and the development of sectors of activity conducive to the regions' outreach.
Already central to the Government of Canada's support for small and medium-sized enterprises, Canada Economic Development played a key role in the implementation of the exceptional recovery measures we introduced.
This Report describes how the Agency intends to pursue its mandate through its programs and initiatives over the coming year so as to foster the development of Quebec enterprises and communities. Once again, Canada Economic Development is working to meet the challenges posed by the economy and to provide its full support to the regions of Quebec.
The original version was signed by
Christian Paradis
Minister of Natural Resources and Minister responsible for the Economic Development Agency of Canada for the Regions of Quebec
Since its creation, the Economic Development Agency of Canada for the Regions of Quebec has targeted its action on the basis of regional economic priorities and challenges, in line with Government of Canada priorities. In 2009-2010, the Agency was called upon to implement special measures to help Quebec enterprises and communities negotiate the troubled global economic waters.
More than ever, the Agency has played a leading role in supporting diversification, innovation and development of Quebec's regions. The Community Adjustment Fund and the Recreational Infrastructure Canada program are among the Economic Action Plan initiatives that have been added to our regular programming and have helped lessen the impact of the economic downturn on the regions.
Over the coming year, Canada Economic Development will build on its momentum to help communities consolidate their gains, diversify and continue to grow to their full potential. The priorities for action will be to: facilitate communities' adjustment to economic shocks; support the economy of tomorrow by strengthening SMEs' productivity and performance; support communities' development; and support regional economic development stakeholders' decision-making processes through implementation of the Regional Development Research program.
In targeting these priorities, the Agency, along with all its partners, will continue its support for the completion of projects whose impact will be beneficial for the stability and development of regional economies.
I invite you to read through this Report, which presents the Agency's priorities and expected results over the next fiscal year, in support of the economic vitality of Quebec's regions.
The original version was signed by
Denis Lebel
Minister of State for the Economic Development Agency of Canada for the Regions of Quebec
Under its Act, which came into effect on October 5, 2005, the object of the Agency is to promote the long-term economic development of the regions of Quebec by giving special attention to those where slow economic growth is prevalent or opportunities for productive employment are inadequate. In carrying out its object, the Agency shall take such measures as will promote co-operation and complementarity with Quebec and communities in Quebec.
In the long term, Quebec's regions and communities will have increased their development capabilities, dynamism and prosperity in a significant, lasting manner for the benefit of their residents.
The Agency aims to increase communities' vitality and reinforce the competitiveness of Quebec enterprises and regions. It covers all areas of Quebec through its 14 business offices and its advisors, and acts primarily in relation to small- and medium-sized enterprises (SMEs) and non-profit organizations (NPOs).
Through its regular programming, the Agency offers consulting and information services, and financial assistance. Whether a promoter is looking to fine-tune a business plan, action plan or project, or to put together a financing package and find funding sources, the Agency's advisors can guide him from the design stage of his project through to its execution. The Agency also acts in relation to communities by playing an active role in the mobilization, revitalization or development of a given sector or target area.
The Agency can also count on a network of federally funded development organizations across Quebec: 57 Community Futures Development Corporations located in designated rural regions; 10 Business Development Centres located in peri-urban areas; and 14 Community Economic Development Corporations located in disadvantaged urban areas.
Furthermore, Canada's Economic Action Plan (CEAP), tabled on January 27, 2009, provided the Agency with additional funding for fiscal years 2009-2010 and 2010-2011. Used as a short-term economic stimulus, this funding is intended to create employment opportunities and implement adjustment measures in communities affected by the economic downturn. In particular, CEAP includes the Recreational Infrastructure Canada (RInC) program and the Community Adjustment Fund (CAF) initiative.
The Agency funds Info entrepreneurs1 in Montreal and Ressources Entreprises2 in Quebec City—the two Canada Business Service Centres located in Quebec—which provide entrepreneurs with business information services and referrals to specialized resources.
To reflect the approach to intervention more closely, the Agency's PAA has since April 1, 2010, combined its three strategic outcomes in a single one.3 This new wording accurately reflects the Agency's objective and has no impact on the nature of its activities. Thus, the framework of activities and related subactivities remains unchanged from the framework presented in the RPP 2009-2010. This year's Report sets out the plans and priorities in line with these components. Further information on the Agency's strategic outcome is given in Section 2.
Strategic outcome | Program activities | Program subactivities | Internal services |
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A competitive and diversified economy for the regions of Quebec | Community Development |
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Governance and management support Resource management services Asset management services |
Infrastructure |
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Special intervention measures |
AS REQUIRED SOLELY AD-HOC FUNDING
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Enterprise Competitiveness |
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Competitive positioning of sectors and regions |
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Policies, programs and initiatives |
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This section provides an overview of planned human resources (expressed as full-time equivalents) and financial resources (grants and contributions, and operations), along with a summary chart portraying Agency planning for the next three fiscal years. Further information is presented in Section 2. Note that the financial tables reflect the measures announced in Canada's Economic Action Plan (CEAP), whose funds are aimed at reducing, in the short term, the impact of the economic downturn and supporting community recreational infrastructure projects.
For its strategic outcome and each of its program activities, the Agency has established results targets. But regional economic development largely depends, on the one hand, on local and regional enterprises and economic stakeholders who design and execute the projects it supports and, on the other hand, on the strength of the anticipated economic recovery. The business opportunities arising from the recovery will influence the quantity, scale, timetable and success rate of the projects the Agency supports.
Human resources planning is integrated with overall Departmental planning. To that effect, tools have been developed to help managers evaluate their current and future human resources needs, highlighting in particular the gaps that may exist between their current capabilities and their operational challenges as anticipated over the next three years. On completion of this yearly exercise, the Agency is therefore in a position to determine its priorities for action and corporate strategies with respect to hiring, promotion, succession management or further training. These strategies then guide managers in their decisions in such a way as to facilitate the attainment of objectives while motivating employees to harness their skills more effectively and facilitate their professional development.
Financial resources1 (in thousands of dollars) |
Human resources1 (full-time equivalent – FTEs) |
||||
---|---|---|---|---|---|
2010-2011 | 2011-2012 | 2012-2013 | 2010-2011 | 2011-2012 | 2012-2013 |
463,350 | 251,513 | 232,002 | 417 | 363 | 361 |
Strategic outcome: A competitive and diversified economy for the regions of Quebec
Performance indicators Indicator of the competitiveness and diversification level of Quebec regions Direct, indirect and induced impacts in terms of jobs and wealth generated |
Five-year target (from 2007-2008 to 2011-2012) The competitiveness and economic diversification of Quebec regions are maintained or increased. |
||||
Program activities2 | Forecast spending 2009-2010 (in thousands of dollars) |
Planned spending (in thousands of dollars) |
Alignment to Government of Canada outcomes3 | ||
---|---|---|---|---|---|
2010-2011 | 2011-2012 | 2012-2013 | |||
Community Development | 143,219 | 136,811 | 133,323 | 121,640 | Strong economic growth |
Infrastructure | 46,611 | 82,486 | 339 | 342 | Strong economic growth |
Special intervention measures | 100,651 | 110,171 | – | – | Strong economic growth |
Enterprise Competitiveness | 75,733 | 73,759 | 68,008 | 62,167 | Strong economic growth |
Competitive positioning of sectors and regions | 32,055 | 33,541 | 23,648 | 21,698 | Strong economic growth |
Policies, programs and initiatives | 5,228 | 5,271 | 5,233 | 5,224 | Strong economic growth |
Internal services | 22,477 | 21,311 | 20,962 | 20,931 | |
Total planned spending | 425,974 | 463,350 | 251,513 | 232,002 |
The Agency has selected seven priorities for fiscal year 2010-2011: four program priorities, and three management priorities. These are in line with those presented in the Agency's Report on Plans and Priorities in 2009-2010.
Priorities represent the areas on which the Agency has decided to focus. It allocates part of its resources to them on the basis of the regions' new socio-economic challenges and Departmental results, and in response to new government priorities. The Agency's overall intervention is covered in Section 2, which presents total planned spending by program activity.
Program priorities | Type | Links to program activities | Description |
---|---|---|---|
Facilitate communities' adjustment to economic shocks | Previously committed to during FY 2009-2010 | Infrastructure Special intervention measures |
Why is this a priority? This priority is linked to Canada's Economic Action Plan, which aims to sustain Canada's economy. Plan for meeting the priority Regional business plans – by emphasizing:
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Support the economy of tomorrow by strengthening SMEs' productivity and performance | New – Committed to during the fiscal year covered by the RPP | Enterprise Competitiveness | Why is this a priority? It is important to invest in long-term economic development by continuing to support Quebec enterprises and regions and giving them the means to prepare for the economy of tomorrow. This means working on strengthening the commercialization of innovation and creating innovative enterprises. Plan for meeting the priority Regional business plans – by emphasizing:
|
Support communities' development | Previously committed to during FY 2009-2010 | Community Development | Why is this a priority? In a long-term perspective, the Agency will be able to help Quebec communities and regions be more dynamic by maintaining and diversifying their economic activity base to foster the emergence of new entrepreneurs and enterprises, and by attracting tourists from outside Quebec and retaining a skilled labour force. Plan for meeting the priority Regional business plans – by emphasizing:
|
Support regional economic development stakeholders' decision-making processes | Previously committed to during FY 2009-2010 | Policies, programs and initiatives | Why is this a priority? Knowledge generated will strengthen the capabilities of all regional economic development stakeholders Plan for meeting the priority Implementation of the Regional Development Research program |
Management priorities | Type | Links to program activities | Description |
---|---|---|---|
Increase analysis and sharing of performance information | Previously committed to during FY 2009-2010 | Internal services | Why is this a priority? This is a sound results-based management practice. Plan for meeting the priority Integrate performance into program management. |
Continue integrating risk management into decision-making | Previously committed to during FY 2009-2010 | Internal services | Why is this a priority? This approach helps enhance management efficiency and optimize resource use. Plan for meeting the priority Enhance decision-making by integrating risk. |
Renew the Agency's policy directions | New – Committed to during the fiscal year covered by the RPP | Internal services | Why is this a priority? The Agency's policy directions are reviewed every five years. Plan for meeting the priority Analyses and consultations are planned. |
While a modest economic recovery is anticipated, the Agency must continue more than ever to support SMEs and communities. It intends to help them face the challenges of the economy of tomorrow by supporting the diversification of regional economies and the productivity and innovation capability of Quebec SMEs, and encouraging communities to take charge of their own development strategies.
The economic situation remains particularly troubled in several Quebec regions, although a recovery has already begun in Canada and the results of Canada's Economic Action Plan (CEAP) are being felt. The Agency will thus pursue implementation of short-term CEAP initiatives, which aim to help Quebec communities through the crisis while mitigating its impact. These efforts to support the process of diversification of regional economies also translates into investment in necessary infrastructure.
The Agency will support regions and communities so they can diversify and develop new economic activities, by targeting the following areas:
To fulfil its regional economic development mandate, the Agency wishes to support projects likely to respond to the issues specific to the regions and SMEs, so as to create conditions conducive to sustainable growth and the competitive positioning of sectors and regions. Thus, to support the economy of tomorrow and strengthen SME's productivity and performance, the Agency intends to focus its action particularly on the following areas:
To fulfill its regional development mandate, the Agency wishes to support the completion of projects likely to mitigate socio-economic adjustment difficulties and facilitate the economic diversification of Quebec regions and communities. The Agency intends to focus its action on the following areas in particular:
Through this priority, the Agency is continuing its efforts to achieve the results of the Policies, programs and initiatives program activity.
In a knowledge economy, knowledge is a key factor in competitiveness for regions, communities and enterprises. Development issues are complex, and development agents require a shared understanding of the issues facing them in order to be able to work in a concerted manner and generate tangible, sustainable results.
The goal of the Regional Development Research program is to generate and disseminate knowledge on issues, problems and best practices in regional development. In the current economic context, this program reinforces capabilities for preparing the future. Its continued implementation will stimulate the sharing of knowledge and collaboration among decision-makers, experts and economic development organizations.
In early 2008, the Agency established a management plan that contributes to fine-tuning certain business practices to ensure sound management of public funds and report its results more effectively. The management priorities for 2010-2011 stem from this management agenda, in line with those previously mentioned in the Agency's Report on Plans and Priorities 2009-2010, since their implementation plans were spread over more than one year.
Since the implementation of its new programs in 2007-2008, the Agency has considerably increased its ability to measure and monitor the performance of its grants and contributions projects.
The substantial progress achieved on this front means the Agency will have, from 2010-2011 onward, more accurate data that will enable it not only to continue measuring the overall performance of its program activities for reporting purposes, but also to support internal decision-making.
New information products on program performance will be developed and shared this year, so as for instance to:
Beyond integration with decision-making, internal circulation of program performance data will foster greater control of results-based management throughout the Agency.
In line with the sound management practices set out in the Agency's Management Accountability Framework (MAF), implementation of integrated risk management will be continued, at every level of the organization. This approach means the greatest risks are taken into account.
In line with the findings of the MAF evaluations, efforts will be made in 2010-2011 to address risks in decision-making processes more effectively and ensure viable practice of risk management. To that end, action will be taken on two levels:
To be better able to help Quebec regions meet the challenges of the years to come, the Agency is to start reviewing its policy directions. This process involves rigorous analysis of the trends and development context of the next few years. These new policy directions will serve as the basis for the programming renewal scheduled for 2012.
In its desire to attain its results, the Agency has to have an overview of the changing factors that have a marked impact on its environment. In that way, it is able to integrate these changes into its decision-making processes so as to respond more effectively to the new needs of Quebec enterprises, regions and communities.
Since late 2008, the most significant external factor has been the deteriorating economic situation in Quebec, a direct result of the global financial crisis. The problems of the financial market led to a marked slowdown in Quebec exports, tighter credit and a decline in Quebec households' purchasing power. The manufacturing sector, accounting for 90% of the province's exports of goods, was especially hard hit. Slower growth was seen even in sectors enjoying sound competitive capability in the medium term.
More serious difficulties affected those sectors which had been experiencing competitiveness issues for the past 10 years or so (i.e., textiles, apparel, leather, wood products, printing and paper). The pulp and paper sector, struggling with a marked decline in U.S. newsprint consumption, was hard hit in the past year, with the closing of several mills in Quebec. The steep decline in residential construction in the U.S. especially affected Quebec's forestry industry. Finally, the consumer goods sectors, already under pressure from competition from emerging countries, also posted job losses.
The modest economic recovery anticipated for 2010-2011 will force economic agents to revise their strategies. In particular, households could continue to readjust their consumption of durable goods downward, while enterprises could continue postponing certain investments.
As to internal corporate risks, these are determined through a rigorous approach involving all Agency sectors along with senior management. It was in a perspective of evolving external and internal factors that the Agency drew up its corporate risk profile representing the sectors most likely to hamper the attainment of results. The mitigation strategies identified will be implemented in 2010-2011 to ensure that the impact of risks is reduced.
Key corporate risks1 | Mitigation strategies |
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Governance Draft relevant corporate policy directions in time for program renewal |
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Performance Strengthen data reliability to support informed decision-making |
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Risk management Integrate risk management into activity planning, from decision-making to reporting |
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Information management Manage information-based resources and their security |
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Internal control Strengthen oversight of program delivery and management of corporate finances |
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Canada's Economic Action Plan (CEAP) has a significant impact on spending trends. In fact, CEAP planned spending is $118.4 million and $194.5 million respectively for 2009-2010 and 2010-2011, on top of expenditures already budgeted for those two fiscal years.
As the spending trend curve shows, the Agency anticipates a gradual drop in its expenditures, aside from CEAP spending, from 2009-2010 to 2012-2013. In fact, planned spending falls from $307.6 million in 2009-2010 to $232 million in 2012-2013. This decline is primarily attributable to the termination of programs under mandates for which the Agency received dedicated funding (Infrastructure Canada Program and Canadian Apparel and Textile Industries Program) and the termination as of March 31, 2010 of $73 million in temporary funding received for five years.
Financial resources (in thousands of dollars) |
Human resources (full-time equivalent – FTEs) |
||
---|---|---|---|
2009-2010 | 2010-2011 | 2009-2010 | 2010-2011 |
118,377 | 194,481 | 43 | 43 |
The 2009 federal budget gave the Agency $312.8 million in additional funding for fiscal years 2009-2010 and 2010-2011 under CEAP. Under the names Community Adjustment Fund (CAF), Recreational Infrastructure Canada (RInC) and Contribution program to supply the Municipality of Shannon with drinking water (Shannon), along with the funding awarded to the Physical Education and Sport Centre (PEPS) at Laval University and the Canada Business network, these short-term economic stimulus measures are intended to create job opportunities and support adjustment measures in communities hit by the economic downturn so as to help them find a new balance or economic stability.
(in thousands of dollars) | |||
2009-2010 | 2010-2011 | ||
---|---|---|---|
Vote # or statutory item (S) | Truncated vote or statutory wording | Main Estimates1 | Main Estimates1 |
1 | Operating expenditures | 41,880 | 47,083 |
5 | Grants and contributions | 240,435 | 376,443 |
S | Contributions to employee benefit plans | 5,113 | 5,634 |
S | Minister of State - Motor car allowance | — | 2 |
Total | 287,428 | 429,162 |
Note:
The Main Estimates 2010-2011 of $429.2 million are $141.7 million higher than in 2009-2010, primarily as a result of CEAP.
This section provides information on the Agency's strategic outcome, challenges and program activities. For each program activity there is a Program activity summary subsection, which presents a brief description of the activity, as well as a Planning highlights and benefits to Canadians subsection, which outlines briefly how each program activity will support the plans, priorities and strategic outcome set out in Section 1.
This outcome reflects the object of the Act establishing the Economic Development Agency of Canada for the Regions of Quebec: to promote the development and diversification of the economy of the regions of Quebec. This single strategic outcome, compared with the three strategic outcomes presented in the RPP 2009-2010, provides for better integration between development of communities and competitiveness of enterprises and regions.
Several regions or communities whose economy is traditionally based on natural resources and which are generally far from the major markets are having difficulty diversifying their economic base. Owing to their heavy economic dependency on a small number of industries or sectors, these communities are hardest hit in the event of a crisis. The global economic downturn has led to even greater adjustment difficulties for communities posting slow economic growth.
Enterprises and regions operate in a context featuring a strong process of economic integration in which several emerging economies are present. Combined with the growing pace of technological progress, this generates multiple opportunities (access to new markets and new ideas) but also brings substantial adjustments (redeployment of workers, new business models). It is through an increase in the competitiveness of SMEs and regions that wealth and employment will be created.
The economic downturn has had and continues to have a negative impact on the growth and competitive positioning of SMEs and regions. In that context, the Agency has to pursue its work with economic development agents and be innovative in its intervention so as to help enterprises and regions take advantage of the anticipated modest economic recovery.
To meet the challenges affecting communities and SMEs in association with the strategic outcome, the Agency intervenes in six areas of activity:
These program activities are implemented in the form of financial assistance accessible through the 14 business offices and an Infrastructure Branch, which also provide consulting and information services. In addition, to support the development and implementation of policies and programs, the Agency analyses the needs of Quebec regions and communities with respect to regional economic development, in conjunction with its federal and Quebec government partners. This strategic outcome contributes to attainment of the Government of Canada's outcome: Strong economic growth.
The following subsection presents all program activities along with the elements specific to Canada's Economic Action Plan (CEAP). Since the measures dedicated to CEAP are ad-hoc measures specific to fiscal years 2009-2010 and 2010-2011, they are presented separately.
Under CEAP, the Community Adjustment Fund (CAF) is implemented through two of the Agency's regular programs, Community Diversification and Business and Regional Growth. Two other programs were set up to respond specifically to CEAP: Recreational Infrastructure Canada and the Contribution program to supply the Municipality of Shannon with drinking water.
Human resources (FTEs) and planned spending (in thousands of dollars) | |||||
---|---|---|---|---|---|
2010-2011 | 2011-2012 | 2012-2013 | |||
FTEs | Planned spending | FTEs | Planned spending | FTEs | Planned spending |
100 | 136,811 | 99 | 133,323 | 98 | 121,640 |
Program activity expected results | Performance indicators | Annual targets 2010-20111 |
---|---|---|
Communities have capabilities for socio-economic adjustment, and support for emergence of new entrepreneurs and development of local and regional enterprises. | Number of communities engaged in mobilization process | 30 |
Number of local and regional enterprises being developed, maintained or established | 300 | |
Regions attract tourists and investment, and this generates economic spinoffs within communities. | Number of tourism products and services being developed, expanded or upgraded | 60 |
Number of tourism products and destinations being commercialized | 40 | |
Number of major community and tourism facilities being developed, expanded or modernized | 12 | |
Number of new or improved growth-generating tourism projects | 8 |
A community's vitality depends on its ability to bring its assets to bear in order to develop. The Agency fosters the dynamism of Quebec communities through maintenance and development of their economic activity base.
The goals targeted by the Community Development program activity are the following:
The Agency intervenes directly in regard to SMEs and NPOs through two grants and contributions programs: Community Diversification4 and the Community Futures Program.5
This program activity enables Quebec regions and communities to maintain and develop their economic activity base. This is all the more crucial since the recent economic downturn generated a negative impact on communities' vitality, such as an increase in the number of vulnerable communities, the closing of SMEs of local and regional scope, or a drop in the number of tourists from outside Quebec.
Maintenance or improvement of qualify of life is a pre-condition for creating an environment that enables enterprises and regions to become more competitive and dynamic. In conjunction with other economic and regional development agents, the Agency intends to increase support for communities so they can diversify their economic activity base by stimulating the emergence of new entrepreneurs and enterprises, and by attracting tourists from outside Quebec and retaining a skilled labour force. Also, through the economic development initiative devoted to official language minority communities in Quebec, the Agency intends to provide more support for diversification and entrepreneurship initiatives from those communities.
Under Canada's Economic Action Plan, the Agency awarded $4.5 million in funding to Laval University's Physical Education and Sport Centre (PEPS). This funding will help increase hosting capacity at major events and make it possible to provide broader sports programming.
The Agency's intervention in Community Development is in line with the priority Support communities' development through the creation and development of local and regional SMEs, and the enhancement of regional assets.
Human resources (FTEs) and planned spending (in thousands of dollars)1 | |||||
---|---|---|---|---|---|
2010-2011 | 2011-2012 | 2012-2013 | |||
FTEs | Planned spending | FTEs | Planned spending | FTEs | Planned spending |
16 | 82,486 | 3 | 339 | 3 | 342 |
Quality infrastructure is fundamental to prosperous communities. It attracts enterprises and workers, guarantees efficient movement of goods, and contributes to quality of life and a healthy environment. The Government of Canada has created a series of programs to renew and construct public infrastructure.
The Agency takes part in the implementation of different infrastructure programs for which Infrastructure Canada is accountable, notably the Municipal Rural Infrastructure Fund (announced in 2005), the Canada Strategic Infrastructure Fund (announced in 2005) and the Building Canada Fund (announced in 2007).
Human resources (FTEs) and planned spending (in thousands of dollars) | ||||
---|---|---|---|---|
2009-2010 | 2010-2011 | |||
FTEs | Planned spending | FTEs | Planned spending | |
RInC | 8 | 6,098 | 8 | 74,317 |
Shannon | 0 | 6,000 | 0 | 7,345 |
RInC expected results | Performance indicators | Annual targets 2010-2011 |
---|---|---|
Increase in economic opportunities | Demonstration of the link between projects and economic opportunities | The impact is seen through examples or case studies. |
Partnership with Quebec and communities | Level of investment by other participants (province, municipalities, etc.) compared with federal contribution | For each $1 of federal contribution, at least $2 comes from the other partners. |
Increase in construction activity related to recreational infrastructure | Number of projects successfully completed | Some 180 projects |
Shannon expected result | Performance indicator | Annual target 2010-2011 |
---|---|---|
Rural and urban communities have quality public infrastructure | Number of municipalities connected to quality drinking water systems | 1 |
The Recreational Infrastructure Canada (RInC) program is a national initiative intended as a timely, targeted and temporary measure to stimulate the Canadian economy. Its goal is to contribute to mitigating the impact of the global recession by increasing the total value of recreational facility construction activity. Projects funded by this program are primarily intended to update, repair, replace or expand existing recreational infrastructure, such as swimming pools, arenas and sports fields. This initiative is being carried out in conjunction with the provinces, territories and municipalities, and First Nations. In Quebec, the program is implemented in partnership with the Government of Quebec.
The Contribution program to supply the Municipality of Shannon with drinking water, under CEAP, was implemented to enable the municipality of Shannon to receive a financial contribution from the Agency to set up a drinking water system and construct a reservoir and a pumping station.
By implementing the different infrastructure programs, the Agency will contribute, among other things, to increasing the number of households that will have access to new drinking water and wastewater infrastructure. Planning highlights with respect to these programs are to be found in Infrastructure Canada's Report on Plans and Priorities.6
As to CEAP, all projects approved under RInC will have to be completed as of March 31, 2011. The Agency expects the anticipated results to be attained.
The Agency generally does not have funds devoted to this program activity, which targets two quite specific objectives:
Human resources (FTEs) and planned spending (in thousands of dollars) | ||||
---|---|---|---|---|
2009-2010 | 2010-2011 | |||
FTEs | Planned spending | FTEs | Planned spending | |
CAF | 35 | 100,651 | 35 | 110,171 |
Community Adjustment Fund expected result1 | Performance indicators | Annual targets 2010-2011 |
---|---|---|
Communities' adjustment to economic shocks | Number of projects / initiatives generated Value of investment generated in enterprises or communities Jobs created, enterprises maintained, enterprises developed Number of communities which have increased or enhanced their opportunities |
Ongoing performance measurement Ongoing performance measurement Ongoing performance measurement Ongoing performance measurement |
The 2009 federal budget gave the Agency $211 million in funding, including $100.7 million in 2009-2010 and $110.3 million in 2010-2011, in support of CEAP, under the Community Adjustment Fund (CAF). The CAF is an economic stimulus initiative aimed at mitigating the impact of the economic downturn in the short term by contributing to the creation and maintenance of jobs, while meeting communities' challenges with respect to transition and adjustment.
The CAF is to terminate on March 31, 2011.
To help Quebec regions negotiate the global economic downturn, the Agency set up the CAF back in spring 2009, through the Community Diversification and Business and Regional Growth programs. This makes it possible to facilitate the processing of funding applications, thus accelerating the funding award process. The CAF primarily targets non-urban regions where job opportunities are more limited in an economic slowdown.
A significant portion of the CAF is devoted to the forestry sector, which was hard hit by the downturn. In that regard, a partnership was established between the Agency and the Quebec government:
In addition, $88 million from the CAF will support SMEs' and NPOs' projects, leading to maintenance and rapid creation of jobs. Numerous projects have already been approved, and we anticipate that FAC contribution funds will be almost fully committed as early as spring 2010. This will mean many projects are completed by the end of the initiative, March 31, 2011, creating temporary and permanent employment opportunities.
Human resources (FTEs) and planned spending (in thousands of dollars) | |||||
---|---|---|---|---|---|
2010-2011 | 2011-2012 | 2012-2013 | |||
FTEs | Planned spending | FTEs | Planned spending | FTEs | Planned spending |
46 | 73,759 | 45 | 68,008 | 45 | 62,167 |
Program activity expected result | Performance indicators | Annual targets 2010-2011 |
---|---|---|
Enterprises assisted are high-performance and competitive. | Number of enterprises involved in an approach to strategic management, market development or value chain management | 1,550 |
Number of innovative enterprises involved in an innovation management approach | 200 | |
Number of innovative enterprises in startup or pre-startup phase | 125 | |
Number of large corporations targeted whose investment has a significant impact on jobs or surrounding enterprises | 6 |
This program activity enables enterprises to improve their performance and become more competitive by increasing their productivity, revenue earned and job levels, thus contributing to creating conditions conducive to sustainable growth.
To support the competitiveness of enterprises, the Agency has two goals:
This program activity primarily targets SMEs and NPOs, and is implemented through the Business and Regional Growth grants and contributions program.7
Beyond adjusting to the economic situation, all Quebec SMEs and regions are facing structural challenges to achieve their full potential for prosperity. Greater productivity, increased innovation capability and enhanced performance on the innovation commercialization front are substantial challenges. These three elements constitute the basis for preparing the economy of tomorrow. The Agency will use the tools available to it to help enterprises improve their performance and increase their competitive capability with respect to a highly competitive market.
The Agency's intervention with respect to Enterprise Competitiveness is directly in line with the Support the economy of tomorrow by strengthening SMEs' productivity and performance program priority. To pursue this priority, the Agency intends to pay special attention to development of enterprises' capabilities (management, innovation, adoption of advanced technology and value chain integration) and startup of innovative SMEs.
Human resources (FTEs) and planned spending (in thousands of dollars) | |||||
---|---|---|---|---|---|
2010-2011 | 2011-2012 | 2012-2013 | |||
FTEs | Planned spending | FTEs | Planned spending | FTEs | Planned spending |
30 | 33,541 | 30 | 23,648 | 29 | 21,698 |
Program activity expected result | Performance indicators | Annual targets 2010-2011 |
---|---|---|
Sectors and regions enhance their competitive positioning. | Number of clusters and networks in development | 8 |
Number of applied research projects and technology transfers in progress | 80 |
This program activity aims to improve regions' international competitiveness by enhancing their knowledge and competitive advantages on the international stage.
The two goals targeted by this program activity are:
This program activity primarily targets SMEs and NPOs, and is supported by the Business and Regional Growth grants and contributions program.
This program activity aims primarily to pursue the development of competitiveness poles by fostering alliances among the different innovation stakeholders: knowledge institutions, enterprises and their groups, and SME support organizations. To support the economy and jobs of tomorrow, the Agency will back the consolidation of competitiveness poles in the regions so as to contribute to the creation of wealth and the outreach of sectors and regions. Thus, the Agency's intervention with respect to this program activity is aimed at improving Canada's competitive positioning.
Human resources (FTEs) and planned spending (in thousands of dollars) | |||||
---|---|---|---|---|---|
2010-2011 | 2011-2012 | 2012-2013 | |||
FTEs | Planned spending | FTEs | Planned spending | FTEs | Planned spending |
44 | 5,271 | 43 | 5,233 | 43 | 5,224 |
Program activity expected results | Performance indicator | Annual targets 2010-2011 |
---|---|---|
Quebec communities and regions benefit from adapted, consistent and effective federal action (Policies, programs and initiatives) that generates socio-economic spinoffs, and Quebec communities and regions can grasp development opportunities. The innovation commercialization process generates economic and social spinoffs in the medium and long term. | Extent to which policy analysis and policy research projects are helpful | Production and dissemination of knowledge on regional development issues, problems and best practices |
This program activity gives Quebec regions and communities the opportunity to benefit from federal action which, in particular, helps create and disseminate knowledge with respect to regional economic development that is useful for development stakeholders, and helps grasp business opportunities.
Four goals support this program activity:
Over the past few years, the Agency has increased its ability to intervene through studies and representation and dissemination activities, thus meeting the needs of regions, communities and SMEs.
While we observe some encouraging signs of an economic recovery, Quebec regions are facing structural challenges.In view of these numerous challenges (globalization, shortage of skilled labour, etc.), the Agency intends to give priority to strengthening the foundations of future, sustainable prosperity.
The Agency will take steps to generate and disseminate knowledge on regional development challenges, issues and best practices so as to strengthen regional economic development agents' capability and support their collaboration. In a longer-term perspective, these economic agents are expected to develop strategies to increase innovation capability, facilitate globalization and stimulate SMEs' investment.
In this way, the Agency will be in a position to guide Quebec's regions, enterprises and communities more effectively to face the challenges of the economy of tomorrow.
This program activity supports the achievement of the Agency's strategic outcome.
Internal services are groups of related activities and resources that are administered to support the needs of programs and other corporate obligations. For the Agency, these groups are:
Internal services include only those activities and resources that apply across an organization and not those provided specifically to a program.
Financial resources (in thousands of dollars) |
Human resources (full-time equivalent – FTEs) |
||||
---|---|---|---|---|---|
2010-2011 | 2011-2012 | 2012-2013 | 2010-2011 | 2011-2012 | 2012-2013 |
21,311 | 20,962 | 20,931 | 146 | 143 | 143 |
Internal services lead to greater efficiency during program delivery and thus contribute to the provision of quality services for Canadians.
The performance measurement strategy applied at the Agency is based on the systematic observation of outcome indicators identified in its performance measurement framework. These indicators will be used to conduct ongoing measurement of targeted outcomes and provide material for the Agency's strategic decision-making during fiscal year 2010-2011. Among the indicators that will be tracked are both output (activity) indicators and outcome indicators.
Owing to their nature, anticipated outcomes will occur over a relatively long period of up to five years. Most will not be observable in the year in which disbursement is made. For instance, it is often only after two years that an enterprise's expected increase in sales fully materializes following an investment carried out with Agency assistance. That is why the Agency's performance measurement strategy is spread over a five-year horizon and why the yearly performance measurement reports will, in the initial years, be limited to outputs, immediate outcomes and intermediate outcomes.
The Agency also has a performance measurement strategy geared to the transitory nature of the main measures in Canada's Economic Action Plan.
All electronic supplementary information tables in the Report on Plans and Priorities 2010-2011 are available on the Treasury Board of Canada Secretariat's Website at:
[2] www.ressourcesentreprises.org/Home.aspx
[3] In the RPP 2009-2010, the Agency used the following three strategic outcomes:
[4] www.dec-ced.gc.ca/eng/programs/diversification/diversification.html
[5] www.dec-ced.gc.ca/eng/programs/cfp/cfp.html
[6] See the Infrastructure Canada Website at www.infc.gc.ca.