Business Plan And Budget Template Page 8
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50The business plan describes the proposed new or developmental work to be carried out in
2015, in addition to the continuing work of delivering all of our core programs. We will also
respond to emergent situations as they arise.
The Strategic Plan 2014 – 2016 drove the development of the 2014 Business Plan. To a large
extent, the initiatives outlined in the 2014 Business Plan are multi-year activities that carry over
into the plan for 2015. In addition to core and ongoing regulatory work, the major themes that
emerged from the 2014 Business Plan and the work that was completed is described in the
following table:
Proposed 2015 Business Plan & Budget
Page 8 of 50
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