Operational Plan And Budget Template Page 4
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342015–2016 Operational Plan and Budget
Executive Summary
Fiscal year 2015–2016 marks an important year for the organization. During this time, the
Canadian Institute for Health Information (CIHI) will consult with stakeholders and refresh its
Strategic Plan, which will be in place for April 2016. This will result in a new set of corporate
priorities for the future and an updated Business Plan. Consequently, the 2015–2016
Operational Plan and Budget reflects our current Business Plan and best planning at this point
in time. It provides details on how the organization will make use of its financial and human
resources in order to successfully complete its priority initiatives. The activities outlined in this
document have been informed by consultation, planning and evaluation over the last year, and
represent an informed approach to addressing the needs of our key customers and
stakeholders. Using our performance framework and indicators, this document also includes
specific targets for the organization in 2015–2016.
The 2015–2016 Operational Plan and Budget is based on our assumption of a one-year
extension of our current funding agreement with Health Canada, which will provide annual
funding of up to $78.5 million to support the Health Information Initiative. The 2015–2016
Operational Plan and Budget also accounts for $17.4 million of provincial/territorial funding
contributions relating to the Core Plan.
The total budget of $108.8 million consists of an operating budget of $102.4 million,
$1.5 million in capital expenditures and $4.9 million in contributions to the CIHI Pension Plan.
Further, a staff complement of 714 permanent employees has been established to respond to
the program of work outlined in this document.
The 2015–2016 Operational Plan and Budget is presented to the Board of Directors for
approval, following review by the Finance and Audit Committee (FAC) of the Board, on January
21, 2015.
A number of financial schedules are presented to support the operational plan. Specifically,
the document provides an operating budget, including operating sources of revenue and details
relating to Core Plan/other funding contributions, detailed operating expenses/resources by
core function and a capital budget. Finally, multi-year revenue and expense projections are
presented in Appendix B, including key explanatory notes and assumptions.
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