From the Minister
I am pleased to present the 2023–24 Departmental Results Report following my first year as Minister of Veterans Affairs Canada and Associate Minister of National Defence. This report highlights how the Department serves Canada’s Veteran communities.
Our top priority is reducing processing times for Veterans. In 2023, 69% of disability benefit decisions were made within 16 weeks. Despite a 78% increase in applications since 2015–16, we reduced the overall backlog by 75%. We will continue these efforts to ensure we meet the expectations of Canada’s Veterans.
Over 90% of our budget went directly to the Veteran community. That is over $5.8 billion for Veterans, their families, and organizations that support them. The Department provided many supports and services including:
- $690M for prescription drugs, dental audio services, vision care, nursing services, and other programs of choice to approximately 87,000 recipients via our Treatment Benefits program.
- The Service after Service: The National Veterans Employment Strategy, developed with partners to improve employment opportunities for Veterans.
- $29M in Education Training Benefits (ETB) for over 2,000 Veterans to support new certification, degrees, diplomas, or additional training.
- The Veterans Homelessness Program, which is delivering $79.1M in funding to provide rent supplements and other supports.
- The Veterans Emergency Fund (VEF) assisted 842 Veterans and their families with over $1.6 million to cover basic necessities like shelter, food, and clothing.
- Modernized tools like the Entitlement Eligibility Guidelines (EEGs) and the Table of Disabilities (TOD) for Disability Benefit decisions to allow us to streamline and standardize decision-making.
We engaged directly with Veterans, including those from equity-deserving communities. We held a National Stakeholder Summit, a Women Veterans Forum, prepared commemorative missions for 2SLGBTQI+ and Indigenous Veterans and met over 70 times with groups of Indigenous Veterans.
We paid tribute to and recognized Canadians who served in times of war, military conflict, and peace. For Veterans’ Week, we held commemorative events and distributed over 4.4 million learning products marking the 75th anniversary of United Nations (UN) peacekeeping. We also commemorated key milestones such as the 35th anniversary of the Nobel Peace Prize for UN Peacekeeping Forces, the 70th anniversary of the Korean War Armistice, the 25th anniversary of Operation Persistence – Swissair Flight 111 Response, and the 10th anniversary of the end of Canada’s mission in Afghanistan.
Internally, we introduced the “We All Belong” Action Plan to address barriers and promote inclusivity. We improved the representation of diverse employees, launched new equity-deserving employee networks, and delivered anti-racism training to 1,100 staff and executives.
Our staff are honoured to serve Canada’s Veteran communities, as they have served our country so well. I invite you to read about the outcomes that we achieved over the past year.
Sincerely,
The Honourable Ginette Petitpas Taylor, P.C., M.P.
Minister of Veterans Affairs and
Associate Minister of National Defence
Results – what we achieved
Core responsibilities and internal services:
Core responsibility 1: Benefits, Services and Support
Description
Support the care and well-being of Veterans and their dependents or survivors through a range of benefits, services, research, partnerships, and advocacy.
Progress on results
This section presents details on how we performed to achieve results and meet targets for Benefits, Services and Support. Details are presented by departmental result.
Note: VAC completed its final Life After Service Survey (LASS) in 2019. It surveyed Regular Force Veterans at non-entry ranks and who released after 1998. The Department has since replaced the LASS with the Canadian Veteran Health Survey (CVHS). The CVHS provides better sampling of all Veteran groups. The 2019 LASS represented only about 12.5% of the total Veteran population, while the 2022 CVHS represented over 95% of the Veteran population. The CVHS also closely aligned with the Canadian Community Health Survey. This alignment will allow for researchers to draw easier comparisons between the CVHS and the broader Canadian population.
The two surveys also have different methodologies and questionnaires. Due to these differences, the results in the Departmental Results tables that follow are based on the current data source only. The footnotes in the following section provide more detail about results and indicators that were impacted by these changes.
Table 1: Targets and results for Benefits, Services and Support
The Table 1 suite provides a summary of the target and actual results for each indicator associated with the results under Benefits, Services and Support.
Departmental Result Indicators | Target | Date to achieve target | Actual results |
---|---|---|---|
% of Veterans who report that their health is very good or excellent | 50%Footnote 1 | March 2025Footnote 1 | 2022–23: 40% 2023–24: 40%Footnote 2 |
% of Veterans who report that their mental health is very good or excellent | 60%Footnote 1 | March 2025Footnote 1 | 2022–23: 49% 2023–24: 49%Footnote 2 |
% of Veterans receiving treatment in Operational Stress Injury Clinics reporting improved overall mental healthFootnote 3 | 50% | March 2024 | 2021–22: 48% 2022–23: 50% 2023–24: 51% |
% of Veterans who report they need help with an activity of daily living | 20%Footnote 1 | March 2025 | 2021–22: 25% 2022–23: 25%Footnote 4 2023–24: 25%Footnote 4 |
Departmental Result Indicators | Target | Date to achieve target | Actual results |
---|---|---|---|
% of Veterans whose household income is below the Low Income Measure | Lower than the Canadian general population (19%)Footnote 5 | March 2025 | 2022–23: 17% 2023–24: 17%Footnote 2 |
% of Veterans who are satisfied with their financial situation | 75%Footnote 1 | March 2025Footnote 1 | 2022–23: 62% 2023–24: 62%Footnote 2 |
Departmental Result Indicators | Target | Date to achieve target | Actual results |
---|---|---|---|
% of Veterans who are satisfied with their job or main activity | 75%Footnote 1 | March 2025Footnote 1 | 2022–23: 75% 2023–24: 75%Footnote 2 |
% of Veterans who are employedFootnote 6 | 70%Footnote 1 | March 2025Footnote 1 | 2022–23: 56% 2023–24: 56%Footnote 2 |
Departmental Result Indicators | Target | Date to achieve target | Actual results |
---|---|---|---|
% of Veteran clients of Veterans Affairs Canada who report an easy adjustment to post-service lifeFootnote 7 | 70% | March 2025 | 2021–22: 68% 2022–23: 59% 2023–24: 59%Footnote 10 |
% of Veterans who have completed a post-secondary education | 55%Footnote 1 | March 2025Footnote 1 | 2022–23: 64% 2023–24: 64%Footnote 2 |
% of Veterans who have high level of mastery of their life skills | 40%Footnote 1 | March 2025Footnote 1 | 2022–23: 24% 2023–24: 24%Footnote 2 |
Departmental Result Indicators | Target | Date to achieve target | Actual results |
---|---|---|---|
% of Veterans who are in core housing need | Lower than the Canadian general population (7%)Footnote 8 | March 2025 | 2021–22: 5% 2022–23: 5%Footnote 9 2023–24: 5%Footnote 9 |
% of Veteran clients of Veterans Affairs Canada 65 years and older living in their own homes who report satisfaction with their housing | 97% | March 2025 | 2021–22: 90% 2022–23: 90% 2023–24: 90%Footnote 10 |
Departmental Result Indicators | Target | Date to achieve target | Actual results |
---|---|---|---|
% of Veterans who have a strong sense of community belonging | 60%Footnote 1 | March 2025 | 2021–22: 5% 2022–23: 59% 2023–24: 59%Footnote 2 |
% of Veterans Affairs Canada clients who are satisfied with their relationships with friends or family | 85% | March 2025 | 2021–22: 83% 2022–23: 88% 2023–24: 88%Footnote 10 |
Departmental Result Indicators | Target | Date to achieve target | Actual results |
---|---|---|---|
% of Veterans Affairs Canada clients who are satisfied with the quality of service delivery they receive from Veterans Affairs Canada | 85% | March 2025 | 2021–22: 81% 2022–23: 78% 2023–24: 78%Footnote 10 |
% of Veterans Affairs Canada clients who are satisfied with the quality of Veterans Affairs Canada’s programs and services offered | 85% | March 2025 | 2021–22: 80% 2022–23: 76% 2023–24: 76%Footnote 10 |
Additional information on the detailed results and performance information for our program inventory is available on the Government of Canada’s (GC) InfoBase.
Details on results
The following section describes the results for Benefits, Services and Support in 2023–24 compared with the planned results set out in our departmental plan for the year.
Departmental Result: Veterans are physically and mentally well.
We focused on supporting Veterans and aimed to ensure they were physically and mentally well. Our efforts included streamlining benefits processing and providing comprehensive support. We used innovative tools to simplify benefits administration, launched initiatives to boost mental health, and extended our reach into communities. We worked to give Veterans the care they needed, showing our commitment to delivering timely, compassionate, and thorough care to those who bravely served Canada.
Results achieved
Enhance disability benefits decision-making
- In June 2020, we launched our “Strategic Direction: Timely Disability Benefits Decisions” plan to transform how we process disability benefits. The Strategy, updated in 2023, identified four lines of effort: public service capacity, integration, process innovation and digital solutions. These pillars were designed to streamline operations and deliver faster, more efficient services to Veterans and their families.
- By March 2023, we made significant progress using this strategic framework. Despite a 78% increase in disability benefit applications since 2015–16, with the help of additional temporary staff we reduced the backlog of disability benefits applications by 75% between 2020 and 2024. This staffing increase combined with efforts to introduce new, innovative technologies, and expand our outreach have helped us meet the demand and steadily improved the percentage of disability benefit decisions made within the 16-week target.
- 2020–21: 30% of disability benefit decisions were made within 16 weeks.
- 2021–22: 46% of disability benefit decisions were made within 16 weeks.
- 2022–23: 55% of disability benefit decisions were made within 16 weeks.
- 2023–24: 69% of disability benefit decisions were made within 16 weeks.
Provide funding for Veterans to access treatment benefits
- In 2023–24, we provided over $690M in Treatment Benefits funding for approximately 87,000 clients, supporting their needs for Prescription Drugs, Dental Audio Services, Vision Care, Nursing Services, and other Programs of Choice.
Secure additional resources
- The Government of Canada announced a $164.4 million investment on 3 November 2023, to keep up our progress and maintain momentum. This funding will extend the contracts of employees who process disability benefits applications until March 2026. It will also extend the positions of case managers and other front-line staff, who assist Veterans and manage caseloads, until March 2027. This initiative has strengthened our operational capacity and supported ongoing improvements in service delivery.
Innovations in technology
- In April 2023, we introduced the Service Health Records Search Tool (SHRST) as part of our Strategic Direction strategy. SHRST uses advanced machine reading and handwriting recognition to modernize retrieving critical health information from service records. SHRST, initially launched as a pilot, significantly reduces the administrative burdens of processing disability claims. We continued to make refinements based on user feedback, which improved functionality and enhanced decision-making consistency and efficiency. We also refined search criteria for specific medical conditions like hearing loss, tinnitus, knee issues, and mental health.
- We rolled out the VAC Healthshare platform as another milestone in our modernization efforts. Initially created for audiologists, this platform enabled medical professionals to make electronic submission of medical reports, audiograms, and invoices. Receiving required documentation quicker means applications can progress to the decision-making stage quicker, improving client service. By 31 March 2024, 148 registered users had submitted 1,583 documents. We plan to integrate artificial intelligence (AI) capabilities to automate processes, achieving even greater efficiency and accuracy in the future.
Strengthen outreach and support
- In November 2023, the Government of Canada provided funding to not only keep our Field Operations staff, but to also bring a number of new, temporary staff, on board until March 2027. This funding helps reduce the number of cases each staff member handles, so we can offer Veterans more personalized and effective support.
- We resumed our annual outreach visits to northern communities (four each in Yukon, Northwest Territories, and Iqaluit) after a pause during the pandemic. These visits provide in-person services to Canadian Rangers, Canadian Armed Forces (CAF) members, Royal Canadian Mounted Police (RCMP) members, and Veterans and their families, raising awareness about VAC benefits and how to access them. We completed only 8 visits in 2023–24 due to unexpected weather events, such as wildfires, which forced us to postpone some trips.
Support Indigenous Veterans
- We remain dedicated to providing accessible and fair services for all Veterans, including Indigenous communities. Reducing obstacles to get the help they need is one of our most important responsibilities. Our Indigenous peer support group (part of the Operational Stress Injury Social Support [OSISS] services) remains vital for fostering community and supporting the well-being of Indigenous Veterans.
Advance research and understanding
- To better understand and improve Veteran well-being, we invested in broad research covering seven key areas: financial security, housing, physical and mental health, resilience, community integration, sense of purpose, and pride in their legacy.
- We worked closely with Statistics Canada and the Department of National Defence (DND) to identify and address the specific needs of different Veteran groups.
- This year, we analyzed data from the 2022 CVHS and the 2021 Census. This helped us compare Veterans’ health and social outcomes with the general Canadian population to pinpoint groups with higher needs.
- Our collaboration with DND on the Canadian Forces Cancer and Mortality Study offered valuable insights into cancer risks related to military service, helping us improve health interventions and policies.
Departmental Result: Veterans and their families are financially secure.
We recognize that financial security is vital to Veterans and their families. Over the past year, we have published a series of financial literacy articles, increased advocacy efforts through the Bureau of Pensions Advocates (BPA), and forged partnerships to offer direct financial assistance and resources.
Results achieved
Promote financial literacy
- We launched a series of educational articles in Salute! based on insights from our 2022 Financial Literacy Survey to help Veterans manage their finances effectively. The articles aimed to improve Veterans’ financial health by covering topics such as budgeting, retirement planning, and financial and tax advice. We will continue publishing these articles in 2024 to support Veteran financial well-being.
Build partnerships for financial support
- We partnered with the Financial Consumer Agency of Canada and Credit Counselling Canada to offer Veterans and their families valuable financial resources. Credit Counselling Canada developed a dedicated webpage “How we can help Veterans,” providing free advice on credit and financial counseling. This partnership helps Veterans get expert financial support, making it easier for them to handle financial challenges.
Provide direct financial assistance
- By the end of March 2024, we provided over $1,2 billion to Veterans, survivors, and orphans via the Income Replacement Benefit program.
- The VEF provides quick financial help to Veterans and their families facing urgent financial crises. We updated the VEF application form on My VAC Account to include links to financial management resources, helping vulnerable Veterans find additional support. In 2023–24, we provided essential financial aid 1,053 times, assisting 842 Veterans and their families with over $1.6 million to cover basic necessities like shelter, food, and clothing via the VEF program.
Enhance access to financial resources
- We made financial management resources easier to find by updating our website, veterans.gc.ca. We added a Financial Management page that directs Veterans to helpful resources such as Service Income Security Insurance Plan (SISIP) Financial Services for advice on investing and insurance, and the Financial Consumer Agency of Canada for tools like a Financial Goals Calculator, an online budget planner, and a Retirement Income Calculator. Veterans can use these resources to take control of their finances, whether they are dealing with debt, planning for retirement, or seeking investment advice.
Understand Veterans’ financial health
- Analysis of data from the 2022 CVHS revealed that, while many Veterans (61.5%) are satisfied with their financial situation, 17% of them have household incomes below the Low-Income Measure.
- We collaborated with Statistics Canada and DND to launch a study examining the pre-and post-service incomes of Canadian Veterans. This research will help us understand the financial challenges Veterans face and allow us to tailor our support to their unique needs.
Advocate for Veterans
- As a result of temporary funds, BPA increased and improved its ability to advocate for Veterans. BPA served an additional 2,700 Veterans by providing legal advice and representation this year over the average number of clients served during the past three years. These increased efforts, including the presentation of cases before the Veterans Review and Appeal Board (VRAB), resulted in more approved benefits and services for Veterans. This advocacy directly supported Veterans in getting the financial support they deserve.
Departmental Result: Veterans have a sense of purpose.
Achieving something meaningful contributes to a person’s sense of purpose, which not only improves health and work performance but also boosts motivation across all areas of life. During the year, we supported Veterans during their transition from the CAF, conducted the Community Health Needs Assessment (CHNA), and advanced the development of a social prescribing model to manage Veterans’ health. We simplified processes, launched a new policy, and continued studying data to further advance this departmental result.
Results achieved
Transition and integration support
- We worked closely with Veterans during their transition out of the CAF to identify needs and barriers, establish goals and connect them to the programs and services available.
- As part of the CHNA, we created a Veterans Resource Directory. This directory includes over 250 resources that Veterans and stakeholders identified as useful at both local and national levels. The Directory will be published and available for use in 2024.
- We studied data from the 2022 CVHS to better understand the health and social outcomes of Canadian Veterans in relation to the seven domains of well-being. This included assessing how well Veterans integrate into their communities, find purpose in life, and feel proud of their contributions and legacy.
Health and well-being initiatives
- We continued the development and implementation of a social prescribing model for Veterans to help them manage their health (including chronic illnesses), mental health, and social integration. With this model, we aim to improve the overall well-being of the Veteran community by encouraging Veterans to take charge of their health. Hopefully, this will lead to positive outcomes like finding new jobs, volunteering, making social connections, and securing housing.
- We now approve both assessment and treatment sessions for occupational therapy at the same time for Veterans with mental health needs. This change prevents delays caused by waiting for assessment reports to be reviewed before treatment.
Employment and Education
- We launched the Policy on Procurement of Guard Services. This policy ensures job opportunities in the guard services sector within federal government departments for Veterans.
- During 2023–24, we provided approximately $29M in Education Training Benefits to over 2,000 Veterans. These funds were provided to give them a greater advantage in the workforce by supporting new certifications, degrees, diplomas, or additional training.
Departmental Result: Veterans are able to adapt, manage, and cope within post-service life.
We continued to work with DND to reduce complexity, improve service delivery and enhance services for Veterans who transition from military to civilian life. We launched a national, three-phased plan for Military to Civilian Transition (MCT) that improved support programs for medically released Veterans and their families. We also piloted a Telemedicine Service, enhanced client feedback opportunities, streamlined information sharing, expanded Veteran employment initiatives, and collaborated with partners to support Veterans’ care and well-being.
Results achieved
Transition support planning
- After the “Transition Trials” ended in December 2021, we launched a national three-phase plan for the MCT process at each Transition Centre. By March 2024, we fully implemented this process nationwide.
- In partnership with the Canadian Forces Morale and Welfare Services, we improved programs for medically released members and their families. These supports included 24/7 crisis management services, specialized transition programs, and traditional family support.
- We worked with the DND on transition initiatives. We made progress in streamlining information sharing between departments, completing a proof-of-concept project that successfully tested data transfer between our systems. We continued discussions on system requirements and business processes and began drafting a memorandum of understanding (MOU) for information sharing.
Healthcare and well-being initiatives
- We recently piloted a Telemedicine Service for medically released Veterans and their families to help them access healthcare. We continued to work on expanding this pilot to all transitioning Veterans and their families who do not have a permanent healthcare provider.
- We continued to enhance the national rehabilitation services contract to better meet Veterans’ medical, psycho-social, and vocational needs. The program now offers improved services with clearer outcomes. With this model, Case Managers provide a single contact, reducing administrative tasks and increasing client interaction time. Enhanced performance measurement and quality assurance processes will improve oversight of service standards. Ongoing training for contractors and third-party providers includes topics such as the Rehabilitation Program, military culture, cultural sensitivity, Gender-based Analysis (GBA) Plus, and accessibility.
Employment and career development
- We hosted quarterly virtual webinars connecting Veterans with employers, covering federal job applications and Career Transition Services (CTS), attracting between 800-1,000 participants each session. In 2023–24, 3,600 participants attended four webinars with 111 presentations from 80 diverse employers. Additionally, the Hire A Veteran LinkedIn Group has grown to over 5,600 members.
- We continued consultations as part of developing the National Veterans Employment Strategy for the Government of Canada. Following consultations with educational institutions in 2022–23, we conducted an intergovernmental consultation in May 2023. Later, we held a ministerial roundtable in Ottawa about equity-deserving and non-dominant culture Veterans. Finally, we held discussions with union representatives, post-secondary institutions, and Indigenous and 2SLGBTQI+ communities. The input from these sessions informed the strategy, which launched in June 2024. The Strategy aims to create more job opportunities for Veterans, improve their well-being, and help them succeed in civilian life. By working with all partners, it strived to help Veterans find meaningful work and purpose, using the skills they gained while serving Canada.
Feedback and communication enhancements
- We worked to enhance opportunities for clients to provide feedback. As part of this effort, we improved our CTS Client Satisfaction Survey messaging and prompts by offering a variety of channels for clients to provide feedback. The improved survey will launch in 2024–25.
Collaboration and Partnerships
- We worked with international partners, including Five Eyes countries, to support the care and well-being of Canadian Veterans and their families. We also collaborated with and supported the work of the Canadian Institute for Military and Veteran Health Research (CIMVHR) through a 10-year funding agreement ending in 2030.
Departmental Result: Veterans are living in safe and adequate housing.
Safe and stable housing is crucial for Veterans to find their place in society, build relationships, and participate in the community. We supported housing initiatives for homeless Veterans and those who are at risk of homelessness to establish a safe and secure environment for themselves and eventually develop long-term stability. We developed programs and allocated more resources to the issue of homelessness. We collaborated with partners, communities, and other government departments to help meet the specific housing needs of Veterans.
Results achieved
Veteran homelessness prevention and support
- We worked with Infrastructure Canada (INFC) to launch the Veteran Homelessness Program which is aimed at preventing Veteran homelessness in Canada. This program provides $79.1M in funding to provide rent supplements and wrap-around supports, including $72.9M for services and supports, and $6.2M to focus on increased capacity, research, and improved data collection.
- We stepped up our efforts to address Veteran homelessness by forming a dedicated team. This team led coordination and networking efforts, including the creation of an internal National Homelessness Committee to share information and collaborate on effective strategies. They reviewed existing supports for Veterans at risk of or experiencing homelessness, identified gaps, and proposed solutions.
- Additionally, they continued to build crucial partnerships with other federal departments, provincial and territorial colleagues, local governments, and community organizations.
Housing programs and initiatives
- Through the Veteran and Family Well-being Fund (VFWF), we supported housing initiatives that help Veterans find safe and stable housing. We funded 23 projects with a total of $945,000 focused on this work.
- We developed a home adaptation pilot project to identify gaps, enhance support, and improve the timeliness of assistance, ensuring Veterans can live safely and independently.
- As of 31 March 2024, we were providing funding to support 2,060 Veterans in long-term care. This funding covered care, enhanced programs and services, and helped Veterans with their monthly accommodation and meal costs.
Departmental Result: Veterans are socially supported.
Feeling socially supported is important for Veterans to achieve their goals, build social relationships, and engage in their communities. We continued to advocate for and support these efforts to encourage their success. We promoted valuable services and reached thousands, while also partnering with other departments and supporting initiatives with similar objectives in mind.
Results achieved
Peer and community support
- We continued to promote the OSISS Program to support Veterans and their families. By December 2023, 2,001 peers received services, including 589 participating in group meetings. Veterans and their family members make up 73% of those served by OSISS (the other 27% being still serving CAF members and their families). Since June 2021, the program has helped over 20,000 peers in total.
- We partnered with DND and the Sexual Misconduct Support and Resource Centre (SMSRC) to support Veterans affected by sexual misconduct, providing mental health professionals, training, and evaluation support. We also served on their External Advisory Council. In June 2023, we piloted a formal peer support group pilot program in partnership with SMSRC, completing five groups by the end of 2023. In February 2024, we started a 10-session formal group offering with two new groups of participants and also added informal group offerings in winter 2024.
Specialized support for Veterans and families
- In September 2023, caregivers of Veterans needing continuous care were surveyed about the Caregiver Recognition Benefit. From 2020 to 2023, the percentage who felt the benefit provided meaningful recognition increased from 79% to 84%.
Community-based and innovative initiatives
- Through the VFWF, we supported 77 innovative projects and initiatives that will provide community-based services in homelessness, employment/retraining, mental health, and other areas to support Veterans and their families, including those affected by COVID-19.
Departmental Result: Veterans are satisfied with the services they receive.
During the fiscal year, we made considerable progress in enhancing our services by leveraging innovation, stakeholder engagement and targeted research to ensure that Veterans receive prompt and equitable support. Through strategic initiatives and advanced technologies, we have effectively reduced application backlogs, modernized decision-making tools, and expanded outreach efforts to better serve Veterans across the country. We remain steadfast in our commitment to enhancing the efficiency, fairness, and transparency of our services; to inclusivity and stakeholder engagement; and to collaboration with diverse communities, including Indigenous and LGBT Purge survivors.
Results achieved
Disability benefit service improvements
- We achieved significant progress in improving Disability Benefits services. Since 2020, we have reduced the backlog of applications by 75%, thanks to the dedicated efforts of additional temporary staff focused on processing claims. As of 31 March 2024, the backlog contained 5,637 applications.
Enhance efficiency with technology
- We launched the SHRST as a pilot in April 2023 after successfully testing it in previous years. This innovative tool uses advanced machine reading and handwriting recognition to extract important information from health records. By automating administrative tasks, SHRST frees up staff to focus on complex claims, improving decision-making consistency and efficiency. By reducing errors and administrative burdens associated with manual tasks, SHRST improves overall efficiency. We are actively collecting user feedback to further refine and optimize the tool.
- The VAC Healthshare platform, initially introduced for audiologists, facilitates the electronic submission of medical reports, questionnaires, and invoices. By 31 March 2024, 148 registered users had submitted 1,583 documents; we plan to integrate AI capabilities to automate processes, achieving greater efficiency and accuracy.
- The recent upgrade of the Benefits and Health Services Online system ensures compliance with the latest security and accessibility standards, offering a secure environment for healthcare providers to exchange information seamlessly.
Guide Veterans through the application process
- We recognized the importance of clarity and accessibility in the application process, so we developed a series of instructional videos. These videos, set for release in the 2024–25 fiscal year, aim to help Veterans accurately complete their Disability Benefits applications by providing step-by-step guidance on essential requirements and procedures.
Modernize decision-making tools
- We continued modernizing key tools critical to disability benefit decisions—the EEGs and the TOD. These enhancements aim to improve consistency in decision making and reduce the need for hand-offs in the process to make faster decisions for Veterans. These updates streamline and standardize decision-making, using the latest health evidence. By including GBA Plus, we ensure these tools reflect the diverse health experiences of Canadian Veterans.
This year we revised 13 out of 24 chapters in the TOD, incorporating advancements in disability assessment methods. The remaining chapter updates are to be completed next fiscal year. We published an update to the TOD Chapter for Sexual, Reproductive and Breast Impairments to add more criteria for women and instruction for assessment for individuals receiving gender affirming care. A new chapter on Additional Pain and Suffering Compensation is set for release by December 2024.
We also continued to modernize the EEGs to align with current medical knowledge and consider diverse Veteran experiences. In 2023–24, we introduced a new guideline for Bruxism, a common dental condition and revised 17 existing guidelines including the suite of psychiatric EEGs. These updates will be published in the upcoming fiscal year.
Expand outreach and engagement
- We expanded our outreach efforts beyond the mandated visits to Northern communities to include Northern Quebec, Northern Newfoundland & Labrador, and Indigenous communities. With this strategic expansion, we aim to deepen our understanding of and responsiveness to the unique needs of Veterans in these regions.
- This year, we organized 30 meetings across the six Ministerial Advisory Groups to discuss topics like homelessness, transition, family supports, mental health, and treatment benefits. We held follow-up discussions in 2023–24, developed recommendations, and will deliver these recommendations to the Minister in 2024–25.
- In March 2024, we hosted a Stakeholder Summit and a Women Veterans Forum, welcoming both in-person and virtual attendees to discuss topics such as women’s health, Indigenous Veteran support, and employment. We are developing a report with action items based on insights from 14 roundtables, three plenary sessions, and an online consultation. Veterans and stakeholders provided insights and stayed informed throughout the event.
- We established an Indigenous Veterans Team in May 2023. Throughout the year, they engaged with Indigenous Veterans nationwide to build stronger relationships and understand their unique needs. The team held over 80 engagements with Indigenous partners, reaching more than 4,000 Indigenous Veterans. As a result, over 100 Indigenous Veterans opened My VAC Accounts, enabling them to access our support.
Redesign My VAC Account
- In response to user feedback and evolving needs, we redesigned My VAC Account to make it easier to use. We improved the dashboard, optimized it for mobile devices, enhanced secure messaging, made document uploads simpler, and improved accessibility features. These changes help Veterans easily access and manage their benefits through a user-friendly digital platform.
Conduct targeted research and policy alignment
- In partnership with LGBT Purge survivors, we conducted targeted research to better understand and address their unique experiences with our services. This ongoing initiative aims to create better support strategies for this historically marginalized group. Our research team also analyzed trends in disability benefits applications and collaborated with the CAF to align policies and research interests.
Utilize demographic data for better services
- We worked with Statistics Canada on the 2021 Census Veteran Identifier to understand the demographics of Indigenous, women, and racialized Veterans. This data guides our efforts to provide tailored services that meet the specific needs of these diverse groups.
Resources required to achieve results
Table 2: Snapshot of resources required for Benefits, Services and Support
Table 2 provides a summary of the planned and actual spending, and full-time equivalents (FTEs) required to achieve results.
Resource | Planned | Actual |
---|---|---|
Spending (dollars) | 5,826,610,032 | 5,838,792,540 |
Full-time equivalents | 2,701.9 | 2,675.6 |
Complete financial and human resources information for our program inventory is available on GC InfoBase.
Related government priorities
Gender-based analysis plus
Inclusive and respectful practices
- We created guidelines for Field Operations employees to recognize gender-diverse Veterans by their chosen names and pronouns, including standardizing language and documentation practices in VAC systems. We will also be adding fields for chosen names and pronouns in Client Service Delivery Network (CSDN), GCCase, and My VAC Account. We will continue work to add a field for gender in programs that need this information for evaluation and improvement.
- We implemented the Government of Canada’s policy on modernizing sex and gender information practices through the Gender Inclusive Services Project, which outlines best practices for reporting personal information on sex and gender.
- Our homelessness team engaged with equity-seeking groups, Veterans who experienced homelessness, and their support organizations to understand the challenges they face in becoming stably housed. This process will continue, and the insights gained, along with lessons from implementing INFC’s Veteran Homelessness Program, will guide our decisions on VAC supports and their delivery.
Data collection and analysis for equity
- We signed an MOU with Statistics Canada to link our program data with census and survey data as part of a Disaggregated Data Action Plan. We will develop and implement a disaggregated data analysis of VAC programs using identity factors we cannot currently collect, such as disability, gender, Indigeneity, and racial identity. This analysis will help us better understand the equity-deserving Veterans who use our benefits and services.
- We started developing a Data Collection Plan Guidance document for the Department, following Treasury Board’s recommendations on handling personal information. Programs can use this plan to collect personal information from Veterans and others in the VAC community for monitoring, evaluating, and improving services, especially for VAC’s diverse population.
Policy and program improvements
- The Cannabis for Medical Purposes (CMP) team focused on GBA Plus and intersectional analysis to revise its data strategy. By using socio-economic, service-type, and identity factors, we aimed for more accurate analysis and prediction of the CMP program’s current and future use and risks.
- We used a GBA Plus approach in ongoing policy reviews to assess unintended systemic inequities for Veteran sub-populations.
- We ensured that our research, including projects funded through the Joint Federal Research Funding Program and the VFWF, followed the principles of Sex and Gender Equity in Research (SAGER).
Further information on program-specific data collection plans can be found in our GBA Plus Supplementary Information Table.
United Nations 2030 Agenda for Sustainable Development and the UN Sustainable Development Goals (SDGs)
We supported Canada’s efforts in relation to the UN’s 2030 Agenda for SDGs. Of the 17 SDGs, this core responsibility contributed to these specific goals:
SDG 1: No Poverty
- Income Support; Transition Services; Health Care Services; Long Term Care; Caregiver Recognition Benefit directly contributed to this SDG.
SDG 3: Good Health and Well-being
- The “Strategic Direction: Timely Disability Benefits Decisions” plan improved access to disability benefits by streamlining processing and reducing the backlog by 75%. This ensured quicker financial support and medical aid, significantly improving the physical and mental well-being of Veterans by increasing the percentage of decisions made within 16 weeks from 30% in 2020–21 to 69% in 2023–24.
- We introduced the SHRST to boost the efficiency and consistency of disability claims processing. Receiving documentation through the VAC Healthshare platform enables us to move applications to the decision-making stage quicker. These tools have reduced stress and uncertainty for Veterans by helping to expedite our decision making and response time. Additionally, we provided vital in-person services, especially in remote and Northern areas, directly contributing to their mental health and community well-being.
- By maintaining accessible services for all Veterans, including those in Indigenous communities, we addressed barriers and enhanced support through targeted programs. This included 12 annual visits to Northern communities and a dedicated peer support group under the OSISS Program, directly fostering better health outcomes and well-being for Indigenous and vulnerable Veterans.
SDG 4: Quality Education
- We offered several programs that provide financial support for education, training and their related financial costs for Veterans and their families.
SDG 5: Gender Equality and SDG 10: Reduced inequalities
- We are modernizing the TOD and the EEGs to make them more user-friendly while updating to current scientific and health research. This work includes applying GBA Plus to identify and consider any unique Veteran health related experiences related to sex, service characteristics and disability. So far, we have successfully revised 13 out of 24 chapters of the TOD, published a new EEG for Bruxism and revised 17 existing EEGs. The remaining chapters of the TOD will be completed next fiscal year.
- Our continued collaboration with Statistics Canada on the 2021 Census Veteran Identifier helps us understand the demographics of Indigenous, women, and racialized Veterans. This data guides us in providing tailored services to meet their specific needs.
- Beyond fulfilling mandated visits to Northern communities, we expanded our outreach efforts to include Northern Quebec, Northern Newfoundland & Labrador, and Indigenous communities. With this strategic expansion we hope to deepen understanding and responsiveness to the unique needs of Veterans in these regions.
SDG 8: Decent Work and Economic Growth
- We offered several programs to help CAF Veterans find jobs and provide other career-related services and information.
SDG 11: Sustainable Cities and Communities
- Our pan-governmental work towards ending Veteran homelessness supported the UN goal of making cities and human settlements inclusive, safe, resilient, and sustainable. In 2023–24, we collaborated with INFC to implement the Veteran Homelessness Program, which aims to prevent and reduce Veteran homelessness in Canada. The program allocates $79.1M for rent supplements and comprehensive supports, with $72.9M dedicated to services and assistance, and $6.2M aimed at enhancing capacity, conducting research, and improving data collection.
SDG 16: Peace Justice, and Strong Institutions
- BPA specializes in administrative law, particularly legislation that applies to the Veteran community. The Bureau represented Veterans, free of charge, before the VRAB in support of Veterans receiving entitlement to disability benefits. This contributed to promoting the rule of law and providing access to justice for all.
More information on our contributions to Canada’s Federal Implementation Plan on the 2030 Agenda and the Federal Sustainable Development Strategy can be found in our Departmental Sustainable Development Strategy.
Innovation
Technological innovations and automation
- After testing in previous years, we piloted the SHRST in April 2023. This tool uses advanced technology to search Service Health Records and Digital Images based on a comprehensive list of keywords, phrases, and documents; it is used to read and recognize handwriting, extracting key information from health records. By automating administrative tasks, SHRST allows our staff to concentrate on complex claims, enhancing consistency and efficiency in decision-making. We are actively gathering user feedback to refine and improve the tool.
- After successful testing in 2022–23, we began piloting VAC Healthshare for audiology clinics in February 2023. We are working towards expanding the types of documents accepted to include more providers who will be able to submit medical documents, evidence, and invoices through VAC Healthshare. This ongoing effort, supported by partners in Public Services and Procurement Canada (PSPC) and the Treasury Board Secretariat (TBS), includes the use of Sign In Canada, a new Government of Canada standard for signing into public facing portals. Significant strides have also been made in automating document processing, with continued training of automation tools to ensure accuracy before deployment.
- We worked on enhancements to the VAC Healthshare platform which will allow service providers to securely submit client documents electronically to VAC for immediate digitization, coding, and uploading of client records. It aims to expedite client service and reduce administrative tasks.
- In collaboration with the Federal Health Claims Processing Services contractor, we automated electronic claims processing for more than 50% of medical cannabis claims. We continue to onboard more medical cannabis providers, aiming to speed up claim processing and significantly lower administrative costs.
- BPA continued to invest in a major project named DARE (Digital Age Renewal) to transform and innovate our processing practices. The goal is to meet our service standard and reduce wait times for Veterans awaiting review or appeal decisions at the VRAB. DARE started in 2022–23 with a detailed analysis of new digital practices aimed at improving efficiency. Recent trials and additional funding have shown significant improvements in our ability to process claims faster, bringing us closer to meeting our service goals.
Training and capacity building
- We expanded on-the-job training for frontline staff in Field Operations. Building on the success with new Case Managers, we launched a similar initiative for new Veteran Service Agents (VSAs) and Veteran Service Team Managers (VSTMs). This comprehensive six-week training includes optional drop-in sessions, equipping new VSAs and VSTMs with the skills, knowledge, and resources to support VAC clients and colleagues effectively.
Health and research initiatives
- As part of the CHNA, health professionals and researchers collected, organized, and analyzed data from Veterans to highlight priorities and inform decision-making. The CHNA was completed and submitted to senior management in March 2024. Once approved, it will be released across VAC and publicly within the Veteran community.
- The VAC-funded Network of Operational Stress Injury (OSI) Clinics provides over half of its mental health services virtually. As of March 2024, 57% of OSI clinic services were virtual, with the remaining 43% conducted in-person. Clinics offered individual and group therapy and other mental health services virtually, helping clients address challenges related to travel, childcare, and chronic pain issues.
Program inventory
Benefits, Services and Support is supported by the following programs:
- Caregiver Recognition Benefit
- Disability Benefits
- Health Care Benefits
- Income Support
- Long Term Care
- Research and Innovation
- Transition Services
- Veterans Emergency Fund
- Veterans Independence Program
- War Veterans Allowance
Additional information related to the program inventory for Benefits, Services and Support is available on our Results page on GC Infobase.
Core responsibility 2: Commemoration
Description
Pay tribute to the sacrifices and achievements of those who served in Canada’s military efforts.
Progress on results
This section presents details on how we performed to achieve results and meet targets for Commemoration. Details are presented by departmental result.
Table 3: Targets and results for Commemoration
The Table 3 suite provides a summary of the target and actual results for each indicator associated with the results under Commemoration.
Departmental Result Indicators | Target | Date to achieve target | Actual results |
---|---|---|---|
% of Veterans Affairs Canada clients who are satisfied with the way Veterans Affairs Canada’s commemorative initiatives honour Veterans and those who died in service | 80% | March 2025 | 2021–22: 71% 2022–23: 70% 2023–24: 70%Footnote 10 |
# of page views of the Canadian Virtual War Memorial | 2,000,000 | March 2024 | 2021–22: 2,303,935 2022–23: 2,186,682 2023–24: 2,246,391 |
% of visitors to Vimy and Beaumont-Hamel overseas memorials who report they have a better understanding of the sacrifice and contribution of those who served | 95% | March 2026 | 2021–22: 97% 2022–23: 98% 2023–24: 98%Footnote 11 |
Departmental Result Indicators | Target | Date to achieve target | Actual results |
---|---|---|---|
% of Canadians who indicate they make an effort to appreciate Veterans and those who died in service | 75% | March 2025 | 2021–22: 71% 2022–23: 82% 2023–24: 82%Footnote 12 |
# of Canadians who participated in community engagement activities financially supported by Veterans Affairs CanadaFootnote 13 | 200,000 | March 2024 | 2021–22: 1,118,131 2022–23: 1,073,690 2023–24: 993,617 |
Additional information on the detailed results and performance information for our program inventory is available on GC InfoBase.
Details on results
The following section describes the results for Commemoration in 2023–24 compared with the planned results set out in our departmental plan for the year.
Departmental Result: Veterans and those who died in service are honoured.
We accomplished significant milestones in commemorating Canada’s military history and honouring our Veterans in 2023–24. We distributed extensive educational resources and highlighted key anniversaries through various events and initiatives, at home and abroad. Efforts also focused on preserving and recognizing Canadian memorials and conducting necessary reviews of historical sites. These activities demonstrate our ongoing commitment to supporting Veterans and preserving military heritage across Canada.
Results achieved
Commemorative learning products distribution and educational initiatives
- In the weeks leading up to Veterans’ Week, we distributed over 4.4 million commemorative learning products across Canada. These educational resources featured the 75th anniversary of UN peacekeeping, the 35th anniversary of the Nobel Peace Prize for UN Peacekeeping Forces, the 70th anniversary of the Korean War Armistice, the 100th anniversary of the dedication of the St. Julien Canadian Memorial, and the 25th anniversary of Operation Persistence – Swissair Flight 111 Response. They also highlighted the contributions of individual Veterans, including those from diverse and underrepresented groups.
- We created our first double-sided poster for Veterans’ Week, themed around the 75th anniversary of peacekeeping, displaying a map of regions where Canadian peacekeepers have served over the past 75 years.
- We developed and promoted lesson plans on a broad range of topics and Veteran groups, including peacekeeping, Swissair Flight 111 Response, the Royal Canadian Air Force, Black Canadians in Uniform, and Indigenous service members.
- We held learning days with students across Canada that focused on peacekeeping efforts from the last 75 years, including hands-on activities, ranging from folding peace cranes to creating stained glass artwork featuring the blue peacekeeper helmets.
Public displays and digital initiatives
- In partnership with Canadian Heritage, we developed street banners for display in Ottawa and Charlottetown. These banners highlighted the 75th anniversary of peacekeeping, the 70th anniversary of the Korean armistice, as well as major battles from both World Wars.
- We created web content for the 75th anniversary of peacekeeping, including interviews with Canadian peacekeepers. We also wrote web features highlighting: the contributions of women and Indigenous service members, Canada’s mission in Afghanistan, and education materials developed by our partners through the Commemorative Partnership Program (CPP).
- We launched an extensive web feature on 2SLGBTQI+ Canadians in uniform. It offers an historical perspective on the discrimination and harm faced by members of this community who served in the CAF. It also recognizes their important contributions throughout Canada’s military history.
- We also displayed window banners with images of peacekeeping missions Canadians took part in at the Canadian National Vimy Memorial Visitor Education Centre.
Commemorative events, ceremonies, and stakeholder engagements
- For the 100th anniversary of the St. Julien Canadian Memorial, we organized a commemorative event at the memorial with our partner community, Langemark-Poelkapelle, Belgium. We also hosted along with a large-scale outdoor exhibit for visitors at the memorial from June to September. Additionally, we displayed a complementary exhibit at the Vimy Education Centre.
- We led a full delegation, including Korean War Veterans, on a two-day commemorative program in Ottawa, ON for the 70th anniversary of the Korean War Armistice. We also led a ministerial delegation to the Republic of Korea for milestone events and supported Canadian Veterans traveling as part of the Ministry of Patriots and Veterans Affairs Revisit Program both in Canada and in Korea.
- We marked the 25th anniversary of Operation PERSISTENCE for the first time by leading over one hundred Veterans and stakeholders to Halifax and Peggy’s Cove, NS. We commemorated the Swiss Air Flight 111 tragedy response with a candlelight vigil and memorial ceremony at Peggy’s Cove.
- We delivered a commemorative program and led a delegation to the Netherlands in September 2023 to take part in the Indigenous Legacy Project. We honoured, acknowledged, and feasted the spirit of the Indigenous soldiers who died in battle with traditional ceremonies and recognized the contributions of Indigenous Peoples in the Second World War. The group included families of thirteen newly identified Indigenous soldiers, Elders, and representatives from Aboriginal Veterans Autochtones. (MCL8)
- We led a delegation to the 2023 Invictus Games which were held in Düsseldorf, Germany. Team Canada, with thirty-two members including Veterans and active service members, competed in ten adaptive sports over 8 days. We also supported Canada House, a pavilion promoting the Invictus Games 2025 in Vancouver/Whistler, the Four Hosts First Nations, and Canada’s military history. The Minister of Veterans Affairs and Councilor Williams of the Four Host First Nations accepted the Invictus Games flag for Canada as the next host country.
- At the Women Veterans Forum and the National Stakeholder Summit, we held sessions recognizing modern Veterans in our commemorative efforts. We have compiled action items from those events to help us address any gaps and improve how we honour Veterans in our activities.
- We organized programming, ceremonies, and an official Government of Canada delegation to mark the following milestones. These events engaged Veterans, CAF members, their families, youth, Indigenous communities, and local residents to honour those who died in service.
- 75 years of Peacekeeping: Marked the International Day of UN Peacekeepers (May) and National Peacekeepers’ Day (August)
- 70th anniversary of the Korean War Armistice: Commemorated the Battle of Gapyeong (April, in Ottawa & Langley), led a delegation in Ottawa (June), and held events in Ottawa, Brampton, and Burnaby (July)
- 80th anniversary of Operation HUSKY: Mark the anniversary of the Italian Campaign
- 30th anniversary of Operation Medak Pocket – Honoured Canada’s peacekeeping efforts in Medak Pocket
- 100th anniversary of the Royal Canadian Air Force (RCAF100): The Minister unveiled our installation to mark this anniversary at Winterlude in Ottawa (February) and we hosted an exhibit at the Royal Aviation Museum of Western Canada in Winnipeg (March)
- 10th anniversary of Afghanistan: Marked the end of Canada’s mission in Afghanistan with an event at the National War Memorial (March)
- 60th anniversary of Cyprus: Celebrated the peacekeeping operation in Cyprus with an event at the Peacekeeping Monument: The Reconciliation (March)
Heritage site designation and maintenance
- We worked with French and Belgian groups to achieve UNESCO World Heritage Site status for the Canadian National Vimy Memorial, Beaumont-Hamel Newfoundland Memorial, and the St. Julien Canadian Memorial sites. This designation will further protect these sites, allowing the stories of our brave Canadian soldiers to continue to be shared with the world.
- We conducted a comprehensive operations and maintenance review at God’s Acre Cemetery in Esquimalt, B.C., and Fort Massey Cemetery in Halifax, N.S.
Departmental Result: Canadians remember and appreciate Veterans and those who died in service.
Over the past year, we improved visitor experiences at Canadian memorials, promoted educational initiatives, and began modernizing the Canadian Virtual War Memorial (CVWM). We undertook significant conservation projects and enhanced accessibility at various sites. Additionally, we supported numerous community projects through the CPP.
Results achieved
Enhance visitor experiences at memorials
- We enhanced visitor experience at the Canadian National Vimy Memorial by creating 13 new interpretive panels focusing on diversity in service. These panels tell the stories of Indigenous service members, as well as those from the Japanese, Chinese, Jewish, and Black Canadian communities. They also highlight the youngest soldier listed on the Vimy memorial and a soldier persecuted for his sexuality.
- We also improved the visitor experience at Canadian memorials in France by developing children’s activity booklets for both the Canadian National Vimy Memorial and the Beaumont-Hamel Newfoundland Memorial. These booklets provide age-appropriate historical information and fun activities to engage young visitors.
Educational initiatives and modernizing the Canadian war memorial
- Throughout the year, we developed and promoted lesson plans honouring those who died in service, including peacekeepers, Royal Canadian Air Force members, Black Canadians in Uniform, and Indigenous service members.
- We began a major project to modernize the CVWM, which lists over 118,000 people who have died in service across Canada’s military history. Visioning and planning completed this year will guide future improvements to this popular feature on our website, enhancing its functionality to better honour Canada’s fallen.
Conservation, preservation, and accessibility enhancements
- We completed conditional surveys at all memorials sites in France and in Turkey, including a comprehensive assessment of the Vimy monument in partnership with PSPC.
- We carried out major preservation and conservation work at memorials in Belgium, including the St. Julien and the Hill 62 (Sanctuary Wood) Canadian Memorials. With Budget 2022 funding, we also completed infrastructure refurbishment and enhancements at Canada’s only two overseas National Historic Sites, the Canadian National Vimy Memorial and the Beaumont-Hamel Newfoundland Memorial, which included pathway resurfacing, HVAC renewal, electric vehicle charging station, and new site signage.
- We completed the accessibility assessment of 13 overseas memorial sites in France and Belgium.
- We advanced our forest management plan for our National Historic Sites. At the Canadian National Vimy Memorial, we completed a full fauna and flora study of the site. Our plan evolved to include tree removal, material and tree procurement, as well as demining and depollution work in preparation for planting. We planted over 3,500 trees at the Vimy Memorial, the largest planting since the 1920s.
- We started work on Visitor Experience Strategies for the Vimy and Beaumont-Hamel memorial sites. We also launched two new children’s activity books for both sites and created interchangeable panels featuring stories of 2SLGBTQI+, Indigenous, and other underrepresented soldiers remembered at the Vimy Memorial.
- As part of our Budget 2022 commitments, we began researching upgrades for the permanent exhibit at the Beaumont-Hamel Newfoundland Memorial.
Support community projects
- We approved funding for 176 initiatives through the CPP, which included 15 new community war memorials, 18 restorations and major additions to existing memorials, and 143 community engagement initiatives.
Resources required to achieve results
Table 4: Snapshot of resources required for Commemoration
Table 4 provides a summary of the planned and actual spending, and full-time equivalents (FTEs) required to achieve results.
Resource | Planned | Actual |
---|---|---|
Spending (dollars) | 41,854,568 | 51,223,309 |
Full-time equivalents | 89.1 | 84.0 |
Complete financial and human resources information for our program inventory is available on GC InfoBase.
Related government priorities
Gender-based analysis plus
We made sure to consider different identities, such as women and members of the 2SLGBTQI+ communities, when developing, delivering, and evaluating initiatives. In 2023–24, the following activities helped us achieve this:
Application of GBA Plus lens and inclusivity initiatives
- We applied a GBA Plus lens when developing the Vimy and Beaumont-Hamel Visitor Experience Strategies and renovating the Beaumont-Hamel Newfoundland Visitor Centre permanent exhibit. This ensures we acknowledge Canada’s diverse population’s contributions to the First World War and provide meaningful experiences for all visitors, including those facing accessibility challenges, at our sites in France.
- We added new interpretative panels at the Vimy Memorial and created children’s activity books for both National Historic Sites. These resources tell stories about Indigenous, racialized, 2SLGBTQI+ soldiers and highlight the role of women in the First World War.
- In August 2023, we flew the Pride flag at both National Historic Sites to mark Public Service Pride Week.
- We conducted accessibility assessments at 13 Canadian memorial sites in France and Belgium. The overview of these assessments provides practical, achievable solutions to address various accessibility concerns.
Indigenous recognition and Veterans support
- We led a delegation to the Netherlands for the Indigenous Legacy Project in September 2023. We honoured Indigenous soldiers who died in battle with traditional ceremonies and recognized their contributions in the Second World War. The group included families of 13 newly identified Indigenous soldiers, Elders, and representatives from Aboriginal Veterans Autochtones.
- We supported ministerial and departmental delegations for Canadian injured, ill, and wounded Veterans and still-serving members participating in the Invictus Games 2023 events in Germany.
- Through the CPP, we recognized and commemorated underrepresented Veterans. We held a call-out for projects specifically focusing on Indigenous Veterans, racialized Veterans, 2SLGBTQI+ Veterans, women Veterans, and modern Veterans, resulting in 19 approved projects receiving a total of $357,950 in funding.
Student training and accessibility enhancements
- During their work terms, our student guides receive practical training in accessibility and inclusivity as part of their Quality Visitor Experience education. This prepares them to assist and include those with disabilities or functional limits while they visit our sites in Europe.
- We thoroughly reviewed operations and maintenance at God’s Acre Cemetery in Esquimalt, BC, and Fort Massey Cemetery in Halifax, NS. This review covered roles and responsibilities, maintenance planning, health and safety, and security, among other aspects.
- We installed a new accessible ramp to the chapel at Veterans Cemetery (God’s Acre) to improve accessibility.
United Nations 2030 Agenda for Sustainable Development and the UN Sustainable Development Goals (SDGs)
We recognized Veterans through commemorative initiatives which support overall well-being, especially mentally and socially.
SDG 3: Good Health and Well-Being
- We created thirteen new interpretive panels for the Canadian National Vimy Memorial, highlighting diversity in service. These panels tell the stories of Indigenous service members along with those from the Japanese-, Chinese-, Jewish-, and Black-Canadian communities, as well as the youngest soldier named on the Memorial and another soldier persecuted for his sexuality.
- We highlighted and recognized domestic operations by creating a lesson plan on Operation Persistence, the Swissair Flight 111 recovery efforts. This massive recovery operation was also featured on the front page of the Canada Remembers Times Veterans’ Week learning product.
- We updated our welcome screens at the two visitor centres in France bimonthly to share stories of our service personnel and Veterans. These also commemorate diverse cultural and military anniversaries, reflecting and honouring the diversity of Canadian military forces in both official languages.
- The exhibits we developed and displayed at the visitor centres honoured significant anniversaries: the 75th anniversary of UN peacekeeping, 100th anniversary of the unveiling of the St. Julien Canadian Memorial, 150th anniversary of the RCMP, 100th anniversary of the Royal Canadian Air Force, and the 80th anniversary of D-Day and the Battle of Normandy. These exhibits highlighted the diversity of Canadian military forces throughout our history, featuring images and stories of individuals from diverse genders, racial, cultural, and Indigenous backgrounds.
- We incorporated stories of Indigenous, racialized, and 2SLGBTQI+ soldiers, as well as the role of women in the First World War, into our new interpretive panels at the Canadian National Vimy Memorial. We also featured these narratives in children’s activity booklets for both National Historic Sites.
- We supported the Netherlands Indigenous Legacy Project with the Royal Canadian Legion Branch 005 and the Aboriginal Veterans Autochthones, taking Indigenous family members and community representatives to the Netherlands for commemorative activities.
- A new ramp was installed at the chapel at Veterans Cemetery (God’s Acre) to improve accessibility.
- We thoroughly reviewed operations and maintenance at God’s Acre Cemetery in Esquimalt, BC, and Fort Massey Cemetery in Halifax, NS, considering roles and responsibilities, maintenance planning, health and safety, and security, among other aspects.
SDG 15: Life on Land:
- We advanced our multi-year forest management plan for our National Historic Sites. At the Canadian National Vimy Memorial, we completed a full fauna and flora study of the site and planted over 3,500 trees. The study provides valuable insight into different heritage, endangered and invasive species found within the borders of the 117-hectare site.
SDG 13: Climate Action:
- To help reduce our environmental footprint, we installed a new HVAC system at the Beaumont-Hamel Newfoundland Memorial, significantly cutting energy use. Additionally, we introduced an electric vehicle charging station at Vimy, paving the way to electrify the fleet we manage there.
More information on our contributions to Canada’s Federal Implementation Plan on the 2030 Agenda and the Federal Sustainable Development Strategy can be found in our Departmental Sustainable Development Strategy.
Innovation
- Due to the strides we made in digital communication in 2022–23, we moved to the new GCNotify platform, enhancing our ability to reach over 60,000 educators multiple times per school year. This platform enables us to manage our distribution list more effectively, ensuring it remains current and well-maintained through detailed delivery reports. It ensures complete security, preventing accidental sharing of recipient email addresses, and offers clear unsubscribe options for our mailouts.
- We started reimagining the highly visited CVWM section of our website that has not been updated in over 15 years. We need to update it to improve user experience, increase functionality, and provide connectivity with other parts of our website. Our goal is to enhance digital tools for honouring all who served Canada and promoting remembrance, particularly among youth. The refreshed site will be visually appealing and interactive, serving as a central resource for students and educators seeking information on Canadian service members.
- We started creating an animated video featuring the Remembrance Club characters from our Veterans’ Week materials. Introduced in 2006, these animals are beloved by children from kindergarten to grade 6 in our printed materials, “Take Time to Remember” and “Tales of Animals in War.” These fictional characters recount the stories of real-life animals who served in times of war and conflict.
- In 2024, we introduced a new character to the Club: a sheep that cares for the grounds at the Vimy Memorial in France. From October 2023 to March 2024, we conducted an online poll to name the new sheep character in our Remembrance products. Name options were provided in English, French, Latin, Inuktitut, and Plains Cree, with meanings and audio pronunciations available on the website. Over 3,800 votes were cast, and a video announcing the sheep’s name was posted on social media, generating some of the highest engagement for our department during the fiscal year.
Program inventory
Commemoration is supported by the following programs:
- Canada Remembers
- Funeral and Burial Program
Additional information related to the program inventory for Commemoration is available on our Results page on GC Infobase.
Core responsibility 3: Veterans Ombudsperson
Description
Provide an independent and impartial review of complaints and issues related to programs and services delivered by the Veterans Affairs Portfolio and uphold the Veterans Bill of Rights.
Progress on results
This section presents details on how the Office of Veterans Ombud (OVO) performed to achieve results and meet targets for core responsibility: Veterans Ombudsperson. Details are presented by departmental result.
Table 5: Targets and results for Veterans Ombudsperson
The Table 5 suite provides a summary of the target and actual results for each indicator associated with the results under Veterans Ombudsperson.
Departmental Result Indicators | Target | Date to achieve target | Actual results |
---|---|---|---|
% of complaints reviewed within 60 working days | 85% | March 2024 | 2021–22: 92% 2022–23: 94% 2023–24: 93% |
Departmental Result Indicators | Target | Date to achieve target | Actual results |
---|---|---|---|
% of individual complaints reviewed and escalated by the Office of the Veterans Ombudsperson to the Veterans Affairs Portfolio that are addressed | 80% | March 2024 | 2021–22: 85% 2022–23: 71% 2023–24: 88% |
% of recommendations made by the Office of the Veterans Ombudsperson related to systemic issues addressed by the Veterans Affairs Portfolio | 75% | March 2024 | 2021–22: 69% 2022–23: 70% 2023–24: 75% |
The financial, human resources and performance information for the OVO’s program inventory is available on GC InfoBase.
Details on results
The following section describes the results for the core responsibility: Veterans Ombudsperson in 2023–24 compared with the planned results set out in the departmental plan for the year.
Departmental Result: Veterans and their families have access to a timely review of complaints about the programs, services and support delivered by the Veterans Affairs Portfolio.
Last year, the OVO achieved significant advancements in handling complaints and enhancing service quality. The Office assessed a majority of complaints promptly and exceeded service standards in many cases. Despite challenges with timeliness for information requests and referrals, efforts to improve quality assurance and workflows demonstrate a proactive approach to resolving issues effectively at the lowest possible level. The establishment of the Complaints Review Committee underscores the commitment to fairness and continuous improvement in complaint resolution processes.
Results achieved
- The OVO reviewed and assessed 84% (1,268) of the 1,507 individual complaints related to programs and services provided by VAC or third parties on VAC’s behalf, including decisions that cannot be appealed to the VRAB.
- The Office exceeded its service standard target by completing 93% of complaints (reviewed and assessed) within the 60 working day service standard.
- Unfortunately, reports show that the OVO did not meet the 10-day service standard for information requests and referrals. The Office closed 69% of referral cases and 62% of information requests on time. However, this data may underestimate the timeliness of service provided to clients. The OVO experienced unexpected employee departures, and newly hired staff required learning time. Information requests and referral files are more straightforward and more likely to be assigned to new employees—and because the Office quality-checked all files from new staff, this delayed officially closing those files. The case management system cannot currently distinguish between, or report on, when a file has been completed and when a file has been quality-checked and closed. Therefore, the Office will continue working with the Information Technology (IT) team to improve reporting capabilities.
- To improve quality assurance, the OVO has implemented the capacity to record calls for training and review purposes. The Office expects to fully implement this system in 2024–25, after completing the necessary quality assurance protocols and training. This will help monitor client interactions and provide feedback to staff to ensure consistently high-quality service.
- To resolve unfairness at the lowest possible level, the OVO’s Intervention Unit provided investigative training to staff, piloted a new organizational structure, and implemented new processes. The Unit also developed tools and processes to improve complaint assessments, which will be implemented in 2024–25.
- A significant development in 2023–24 was the establishment of a new committee: the Complaints Review Committee. This committee, comprised of senior management, will play a crucial role in reviewing the quality of all complex cases prior to escalation or file closure. It is an integral part of the Office’s newly refined process for escalating complaints where unfairness was found. The committee will review, provide advice, and further escalate complaints where the initial outreach to VAC was unsuccessful. This new committee underscores the commitment to advancing cooperation with VAC to resolve fairness issues and enhance the overall quality of OVO’s complaint resolution process.
Departmental Result: Issues about the programs, services and support provided to Veterans and their families by the Veterans Affairs Portfolio identified by the Office of the Veterans Ombudsperson are addressed.
The OVO conducted systemic reviews, published key reports and resources, and expanded outreach to Veterans and stakeholders through town halls and social media. An independent review confirmed the validity of most recommendations, and new tools were created to help Veterans navigate VAC processes. The OVO identified and addressed systemic unfairness in Disability Pensions Reductions and Pain and Suffering Compensation (PSC), and developed a process to prioritize impactful reviews.
Results achieved
- The Office published one report, one letter update to the Minister, two educational resources, the 2023 Spotlight (formerly Report Card) and the 2022–23 Annual Report. In 2023–24, the OVO also submitted a letter to the Minister that was published in the following fiscal year.
- The OVO continued its ambitious outreach program, meeting with Veterans and stakeholders, and holding town halls in Newfoundland and Labrador, Nova Scotia, Quebec, Ontario, Alberta, British Columbia, and the Northwest Territories. Staff heard about issues affecting local Veterans, serving CAF and RCMP members, families, and survivors. Through these activities, the Office gathered insights from hundreds of Veterans and their families, shaping the OVO’s strategies and priorities to better serve the Veterans community.
- Office staff visited CAF Bases/Wings, Transition Units, and Military Family Resource Centres, and met with CAF senior leaders and serving members to discuss transition issues. The OVO also met with and visited local organizations supporting the Veteran community and participated in conferences, forums, and events that connect stakeholders with current research. Through these engagements, including Veterans Ombud appearances before parliamentary committees, the Office aimed to raise awareness of the OVO’s mandate and services among various audiences, partners, stakeholders, and decision-makers.
- The OVO created an average of three weekly social media posts for the Veteran community in 2023–24. The Facebook account had 7,785 followers, X (formerly known as Twitter) had 3,385 followers, Instagram had 2,696 followers, and the website attracted 43,416 users from 131 countries, resulting in 95,665 views.
- The Office advertised in several print and online Veterans’ publications, including the RCMP Quarterly, Legion Magazine, Canadian Military Family Magazine, Esprit de Corps magazine, and Sage magazine, reaching an audience of almost one million.
- By early fiscal 2023–24, a contracted expert completed an independent technical review of OVO’s outstanding recommendations. The review confirmed that most recommendations remained valid and should continue to be tracked. For the 2022–23 Spotlight publication (formerly Report Card), published in December 2023, the Office ceased tracking three recommendations based in part on this expert review, leaving 79 valid recommendations. In December 2023, the OVO also published an infographic titled “What to Do When You Disagree with a VAC Decision.” This tool helps Veterans understand how to escalate complaints about VAC decisions, depending on the program and decision level.
- In February 2024, the OVO published an update on the actions taken by VAC to address the Ombud’s December 2022 recommendations concerning Disability Pension reductions related to Merlo Davidson settlement compensation. The update noted that VAC contacted all known claimants who identified as having received Merlo Davidson compensation and provided them with the opportunity to submit additional information. If VAC determined that the compensation was not for their pensioned disability, they issued corrective payments and adjusted the pension amount going forward. These actions fulfilled the intent of the recommendations.
- In March 2024, the OVO published an infographic explaining the Disability Benefit adjudication process. Many Veterans find VAC’s process for adjudicating disability benefit applications hard to understand. This resource clarifies what happens once VAC has the information needed to decide on a disability benefit application.
- Also in March 2024, the OVO published a systemic report titled “Full and Fair Payment of Pain and Suffering Compensation.” The Office initiated this report in response to a complaint from the family of a Veteran who passed away shortly after receiving a favourable PSC decision, but before electing to receive the benefit as a lump sum. The report examines the fairness of the policy that prevents any remaining PSC lump sum from being paid to a Veteran’s estate if they did not elect to receive it, limiting such payments to surviving spouses, common-law partners, and dependent children. The report found systemic unfairness in the PSC, especially affecting single Veterans without dependent children. To address this issue, the OVO made the following recommendations to the Minister of Veterans Affairs:
- Recommendation 1: Resolve the unfairness for single Veterans with no dependent children who would have received more through the PSC lump sum than through their monthly payments had they elected it before their death. One option would be for Veterans who die before making the election to be deemed to have elected the lump sum on the day before their death.
- Recommendation 2: Until Recommendation 1 is implemented, ensure Veterans receive detailed and plain language information explaining what happens should they die without having elected the lump sum.
- The OVO has developed and implemented a new internal process to identify potential systemic unfairness issues from client complaints. This will help prioritize systemic reviews with the greatest potential impact on Veterans and their families.
Resources required to achieve results
Table 6: Snapshot of resources required for Veterans Ombudsperson
Table 6 provides a summary of the planned and actual spending, and full-time equivalents (FTEs) required to achieve results.
Resource | Planned | Actual |
---|---|---|
Spending (dollars) | 4,465,311 | 4,680,678 |
Full-time equivalents | 39.0 | 33.3 |
Complete financial and human resources information for the OVO's program inventory is available on GC InfoBase.
Related government priorities
Gender-based analysis plus
The OVO integrates GBA Plus into all systemic reviews. To improve the quality of data about clients, the Office collaborates with VAC IT to identify and implement necessary requirements.
United Nations 2030 Agenda for Sustainable Development and the UN Sustainable Development Goals (SDGs)
SDG 5: Gender Equality
- The OVO’s report, “Full and Fair Payment of Pain and Suffering Compensation,” found that the PSC design unfairly impacts single Veterans. Data from the 2021 census shows women Veterans are more likely than men to live alone, with this likelihood increasing with age. Thus, women Veterans may be disproportionately represented among those most affected by this unfairness. Implementing the Office’s recommendation to address this issue, which will be monitored annually through the OVO’s Spotlight publication, will help ensure women Veterans have fair and equitable access to benefits.
- The Office updated the Ombud’s 2022 letter to the Minister on Disability Pension reductions related to Merlo Davidson settlement compensation. The OVO reported that VAC’s actions since receiving the letter resolved the unfairness for women RCMP members and former members, meeting the intent of the recommendations.
More information on the Department’s contributions to Canada’s Federal Implementation Plan on the 2030 Agenda and the Federal Sustainable Development Strategy can be found in VAC's Departmental Sustainable Development Strategy.
Innovation
- The OVO recognizes that Veterans have a lifelong relationship with Veterans Affairs and, as an advocate for fairness, has identified that many Veterans often need assistance not only with individual benefits or services but also in bridging communication gaps with VAC staff to ensure their needs are met. In 2023–24, the Office started looking at why there was a breakdown of that relationship for some Veterans. It began by examining complex individual complaints to help identify instances where a Veteran perceived a breakdown. The Office plans to conduct research in the next fiscal year into factors that help build trust in institutions and those that lead to trust issues, so they can be shared with Veterans Affairs.
Program inventory
This core responsibility is supported by the following program:
- Veterans Ombudsperson
Additional information related to the program inventory for Veterans Ombudsperson is available on the Department’s Results page on GC Infobase.
Internal services
Description
Internal services are the services that are provided within a department so that it can meet its corporate obligations and deliver its programs. There are 10 categories of internal services:
- management and oversight services
- communications services
- legal services
- human resources management services
- financial management services
- information management services
- information technology services
- real property management services
- materiel management services
- acquisition management services
Progress on results
This section presents details on how we performed to achieve results and meet targets for internal services.
In 2023–24, our Department undertook significant efforts to meet our goals, enhance services, and manage resources efficiently. Our accomplishments span several key areas, ensuring that we provide high-quality support to Veterans and their families while fostering a productive, inclusive, and sustainable work environment.
Enhancing operational efficiency and services
To provide effective services to Veterans and clients, we have prioritized modernizing our processes, improving operational efficiency, and ensuring responsible resource management.
Digital transformation and security
- Security Screening: Implemented a comprehensive digital process that enhances the quality of information and reduces processing times. We are working on further automation to improve information sharing.
- Digital Strategy: Developed a renewed Departmental Digital Strategy to guide our ongoing transformation efforts and improve service delivery.
- Business Continuity: Revitalized our Business Continuity Program to ensure that our operations can withstand and quickly recover from unexpected events.
Flexible and sustainable work environments
- Hybrid Work Support: Enhanced communication tools and network capacity across our locations to support a robust hybrid work environment.
- Sustainable Development: Launched the 2023–2027 Sustainable Development Strategy, aligning our operations with government objectives for environmental stewardship.
Financial and information management
- Financial Optimization: Strengthened our financial management processes through advanced systems for budgeting, forecasting, and reporting.
- Information Management: Modernized our management of client records by consolidating paper records and developing tools for on-demand digitization. Additionally, we acquired new software and experimented with E-Discovery tools to simplify Access to Information and Privacy processing.
- Real Property and Resource Stewardship: Established a Real Property Portfolio Strategy to better manage our assets and ensure alignment with operational needs. We also improved inventory management processes under the Directive on the Management of Materiel.
Strengthening human resources and workplace culture
High-performing organizations thrive on the strength and well-being of the employees. A key to our success is a well-supported, diverse, and engaged workforce. We put various initiatives in place to attract and retain top talent, foster inclusivity, and promote the well-being of our employees.
Modernize staffing and recruitment
- Recruiting Enhancements: Launched the VAC JobConnex Portal and Career Page to simplify the hiring process and improve candidate engagement.
- Diversity and Inclusion: Introduced the “We All Belong” Action Plan to address systemic barriers and promote inclusivity throughout the department. We improved the representation of employees and launched employee networks for equity communities. We also delivered anti-racism training to 1,100 staff and executives.
Support for disability and mental health
- Disability Management: Advanced our Disability Management Program with tools like the Accessibility Passport, mandatory training, and centralized support for accommodating employees.
- Mental Health and Well-being: Sponsored events, provided resources, and collaborated with partners to foster a workplace that prioritizes mental health and safety.
Improve human resources (HR) and payroll processes
- HR-to-Pay Efficiency: Realigned processes and established dedicated dashboards to meet timeliness targets for HR-to-Pay transactions, supporting our goal of efficient payroll management.
- Accessibility and Inclusion: Released our first Accessibility Progress Report in December 2023, marking a significant step toward making our department more accessible and inclusive as both an employer and a service provider.
Communications and community engagement
Effective communication is vital for keeping Veterans and their families informed and engaged. Our efforts this year focused on improving information delivery and highlighting the contributions of diverse Veteran communities.
Inform and support Veterans
- Veteran Services and Benefits: Provided timely and accurate communications about services and benefits, utilizing data-driven approaches to meet the needs of Veterans and their families.
- Website Modernization: Updated the Veterans.gc.ca website to better serve as a central hub for information on services available to Veterans. This was supported by a national advertising campaign targeting under-represented communities.
Celebrate diversity in Veteran communities
- Highlighting Under-Represented Veterans: Focused on stories and events celebrating the service of under-represented Veterans, such as the Indigenous Legacy Project and the No. 2 Construction Battalion commemorations. We also supported significant modern-day Veterans’ initiatives like the Women’s Veterans Council and the Invictus Games.
Reorganize for better communication
- Division Restructuring: Undertook a comprehensive reorganization of the Communications Division to better align with the evolving informational needs of Veterans and their families.
Throughout the year, our Department has achieved significant milestones in operational efficiency, workforce support, and community engagement. We remain committed to enhancing our services for Veterans and their families, fostering a diverse and inclusive workplace, and managing our resources responsibly. Our ongoing efforts reflect our dedication to continuous improvement and excellence in serving those who have served Canada.
Resources required to achieve results
Table 7: Resources required to achieve results for internal services this year
Table 7 provides a summary of the planned and actual spending, and full-time equivalents (FTEs) required to achieve results.
Resource | Planned | Actual |
---|---|---|
Spending (dollars) | 111,486,760 | 158,369,676 |
Full-time equivalents | 853.1 | 880.8 |
Complete financial and human resources information for our program inventory is available on GC InfoBase.
Contracts awarded to Indigenous businesses
Government of Canada departments are to meet a target of awarding at least 5% of the total value of contracts to Indigenous businesses each year. This commitment is to be fully implemented by the end of 2024–25.
Our result for 2023–24:
Table 8: Total value of contracts awarded to Indigenous businesses1
As shown in the Table 8, we awarded 11.73% of the total value of all contracts to Indigenous businesses for the fiscal year.
Contracting performance indicators | 2023–24 Results |
---|---|
Total value of contracts awarded to Indigenous businesses2 (A) | 2,883,329 |
Total value of contracts awarded to Indigenous and non‑Indigenous businesses3 (B) | 67,054,207 |
Value of exceptions approved by deputy head (C) | 42,465,933 |
Proportion of contracts awarded to Indigenous businesses [A / (B−C) × 100] | 11.73% |
1For the purposes of measuring performance against the minimum 5% target for fiscal year 2023–24, the data in this table is based on how Indigenous Services Canada (ISC) defines “Indigenous business”, which is one that is owned and operated by Elders, band and tribal councils; registered in the Indigenous Business Directory; or registered on a modern treaty beneficiary business list. 2Includes contract amendments with Indigenous businesses and contracts that were entered into with Indigenous businesses by means of acquisition cards above $10,000.00 ($10K), and may include subcontracts with Indigenous businesses. 3Includes contract amendments and contracts that were entered into by means of acquisition cards above $10K. |
Advancing Indigenous procurement
We are dedicated to supporting Indigenous communities through our procurement practices. This year, we have successfully exceeded our targets for engaging Indigenous suppliers.
Achieve procurement goals
- Contract Awards: Awarded contracts exceeding our $2.75M target to Indigenous suppliers, focusing primarily on IT equipment, software, and furniture. This equates to approximately 5% of the overall contracts we awarded in this fiscal year.
- Engagement and Awareness: Held information sessions for managers, encouraged contractors to include Indigenous businesses, and required new Procurement Specialists to complete Indigenous procurement training.
Ongoing support and reporting
- Supplier Engagement: Regularly consulted the Indigenous Business Directory to find capable suppliers.
- Performance Monitoring: Shared our procurement results with senior management and through public reports, highlighting our commitment to supporting Indigenous businesses.
In our 2024–25 Departmental Plan, we forecasted that, by the end of 2023–24, we would award 5.5% of the total value of our contracts to Indigenous businesses.
Spending and human resources
-
In this section
Spending
This section presents an overview of our actual and planned expenditures from 2021–22 to 2026–27.
Analysis of actual spending by core responsibility
We build our annual budget to respond to Veterans in need of benefits and services. A key part of this process is forecasting, which helps ensure there is enough funding for all eligible Veterans who are likely to need help in a given year. Our annual budget fluctuates each year due to the demand-driven nature of our programs—based on Veterans’ needs and entitlements. In other words, a Veteran who is entitled to a benefit or service receives it.
While forecasting helps ensure enough funding is available, expenditures are only incurred for Veterans who in fact come forward to use the program or service. The budget process accounts for these fluctuations, which is why there will be changes. The design of the Government’s budget process accounts for these fluctuations, which is why there will be changes to both forecasted and actual spending from one year to the next. Fluctuations in spending are normal, given that initial forecasting is typically done many months in advance of the reporting period and adjusted throughout the year based on actual results. In addition, due to timing, new spending announced in recent Federal Budgets are not included in the planned spending figures.
Table 9: Actual three-year spending on core responsibilities and internal services (dollars)
Table 9 presents how much money we spent over the past three years to carry out our core responsibilities and for internal services.
Core responsibilities and internal services | 2023–24 Main Estimates | 2023–24 total authorities available for use | Actual spending over three years (authorities used) |
---|---|---|---|
Benefits, Services and Support | 5,826,610,032 | 5,881,286,181 |
|
Commemoration | 41,854,568 | 53,395,313 |
|
Veterans Ombudsperson | 4,465,311 | 4,815,993 |
|
Subtotal | 5,872,929,911 | 5,939,497,487 |
|
Internal services | 111,486,760 | 165,035,864 |
|
Total | 5,984,416,671 | 6,104,533,351 |
|
Analysis of the past three years of spending
As shown in the tables, we spent $6.1 billion in 2023–24, of which over 90% represented payments to Veterans, their families, and other program recipients. Total spending was $630.7M higher than the previous year (2022–23). When comparing actual spending to planned spending for 2023–24, actual spending was greater than planned by approximately $69M. The increase is explained below:
Internal Services
- Increased spending in order to support our continuation of efforts to address the backlog and improve the delivery of services and programs to Veterans and their families, as well as additional funding for newly signed collective bargaining agreements.
Commemoration
- Increased spending to support the refurbishment of the Newfoundland and Labrador National War Memorial and the creation of a Tomb of the Unknown Newfoundland Soldier, and to honour and remember Canadians who served our Country.
Benefits, Services and Support
- Planned spending was in line with actual spending. Expenditures in 2023–24 are $601M greater than 2022–23 and are $598M greater than 2021–22.
More financial information from previous years is available on our Finances section of GC Infobase.
Table 10: Planned three-year spending on core responsibilities and internal services (dollars)
Table 10 presents how much money we plan to spend over the next three years to carry out our core responsibilities and for internal services.
Core responsibilities and internal services | 2024–25 planned spending | 2025–26 planned spending | 2026–27 planned spending |
---|---|---|---|
Benefits, Services and Support | 6,035,584,079 | 5,974,669,549 | 5,453,670,414 |
Commemoration | 52,432,284 | 43,284,287 | 40,572,794 |
Veterans Ombudsperson | 4,853,337 | 4,877,565 | 4,948,923 |
Subtotal | 6,092,869,700 | 6,022,831,401 | 5,499,192,131 |
Internal services | 121,161,078 | 120,091,580 | 109,910,403 |
Total | 6,214,030,778 | 6,142,922,981 | 5,609,102,534 |
Analysis of the next three years of spending
In the upcoming fiscal years, we anticipate planned spending to exhibit a variable trend – initially increasing in 2024–25, followed by a decrease over the two subsequent years.
We have temporary investments in place to continue our mission of improving disability benefits processing times and supporting case management services. Once this funding concludes, the forecast indicates a return to normal spending levels as operational capacity returns to our base level. Furthermore, a gradual reduction in departmental spending has begun as of fiscal year 2023–24, in accordance with the implementation of the Budget 2023 Refocusing Government Spending initiative.
While planned spending is currently shown to decrease in the outer years, we anticipate a sustained rise in demand for many of our programs and services, mirroring trends observed in the past. In the future, the budgets for Veteran benefits will be updated through the Estimates process to align with the latest forecast for client demand and expenditures.
More financial information from previous years is available on our Finances section of GC Infobase.
Funding
This section provides an overview of our voted and statutory funding for its core responsibilities and for internal services. For further information on funding authorities, consult the Government of Canada budgets and expenditures.
Graph 1: Approved funding (statutory and voted) over a six-year period
Graph 1 summarizes our approved voted and statutory funding from 2021–22 to 2026–27.
Text version of Graph 1
Fiscal year | Statutory | Voted | Total |
---|---|---|---|
2021–22 Actual | 42,455,308 | 5,363,936,488 | 5,406,391,796 |
2022–23 Actual | 42,076,935 | 5,380,267,663 | 5,422,344,598 |
2023–24 Actual | 51,560,670 | 6,001,505,534 | 6,053,066,204 |
2024–25 Planned | 45,145,912 | 6,168,884,866 | 6,214,030,778 |
2025–26 Planned | 45,405,097 | 6,097,517,884 | 6,142,922,981 |
2026–27 Planned | 40,947,028 | 5,568,155,506 | 5,609,102,534 |
For further information on our departmental voted and statutory expenditures, consult the Public Accounts of Canada.
Financial statement highlights
Our complete financial statements (unaudited or audited) for the year ended 31 March 2024, are available online.
Table 11: Condensed Statement of Operations (unaudited or audited) for the year ended 31 March 2024 (dollars)
Table 11.1 summarizes the expenses and revenues for 2023–24 which net to the cost of operations before government funding and transfers.
Financial information | 2023–24 actual results | 2023–24 planned results | Difference (actual results minus planned) |
---|---|---|---|
Total expenses | 6,055,821,683 | 5,991,649,591 | 64,172,092 |
Total revenues | 11,023 | – | 11,023 |
Net cost of operations before government funding and transfers | 6,055,810,660 | 5,991,649,591 | 64,161,069 |
The 2023–24 planned results information is provided in our Future-Oriented Statement of Operations and Notes 2023–24.
Table 11.2 summarizes actual expenses and revenues which net to the cost of operations before government funding and transfers.
Financial information | 2023–24 actual results | 2022–23 actual results | Difference (2023–24 minus 2022–23) |
---|---|---|---|
Total expenses | 6,055,821,683 | 5,433,337,917 | 622,483,766 |
Total revenues | 11,023 | 5,656 | 5,367 |
Net cost of operations before government funding and transfers | 6,055,810,660 | 5,433,332,261 | 622,478,399 |
Table 12: Condensed Statement of Financial Position (unaudited or audited) as of 31 March 2024 (dollars)
Table 12 provides a brief snapshot of our liabilities (what we owe) and assets (what we own), which helps to indicate its ability to carry out programs and services.
Financial information | Actual fiscal year (2023–24) | Previous fiscal year (2022–23) | Difference (2023–24 minus 2022–23) |
---|---|---|---|
Total net liabilities | 1,004,553,951 | 190,055,298 | 814,498,653 |
Total net financial assets | 134,851,382 | 123,649,890 | 11,201,492 |
Departmental net debt | 869,702,568 | 66,405,408 | 803,297,160 |
Total non-financial assets | 11,353,621 | 10,165,811 | 1,187,810 |
Departmental net financial position | (858,348,947) | (56,239,597) | (802,109,350) |
Human resources
This section presents an overview of our actual and planned human resources from 2021–22 to 2026–27.
Table 13: Actual human resources for core responsibilities and internal services
Table 13 shows a summary of human resources, in full-time equivalents (FTEs), for our core responsibilities and for our internal services for the previous three fiscal years.
Core responsibilities and internal services | 2021–22 actual FTEs | 2022–23 actual FTEs | 2023–24 actual FTEs |
---|---|---|---|
Benefits, Services and Support | 2,739.9 | 2,603.4 | 2,675.6 |
Commemoration | 68.9 | 76.2 | 84.0 |
Veterans Ombudsperson | 31.8 | 33.9 | 33.3 |
Subtotal | 2,840.6 | 2,713.5 | 2,792.9 |
Internal services | 822.5 | 811.9 | 880.8 |
Total | 3,663.1 | 3,525.4 | 3,673.7 |
Analysis of human resources over the last three years
The planned FTE count was close to the actual FTE count recorded at the end of the year, with a variance of just 9.4 FTEs overall. In 2023–24, we maintained our commitment on Service Excellence initiatives and to reduce processing times for disability applications to improve services to Veterans and their families. In addition, VAC has also been working to sustain frontline staffing levels, including the Case Manager to Veteran ratio.
Table 14: Human resources planning summary for core responsibilities and internal services
Table 14 shows information on human resources, in full-time equivalents (FTEs), for each of our core responsibilities and for our internal services planned for the next three years. Human resources for the current fiscal year are forecasted based on year to date.
Core responsibilities and internal services | 2024–25 planned FTEs | 2025–26 planned FTEs | 2026–27 planned FTEs |
---|---|---|---|
Benefits, Services and Support | 2,718.5 | 2,754.9 | 2,282.9 |
Commemoration | 89.1 | 89.1 | 89.1 |
Veterans Ombudsperson | 39.0 | 39.0 | 39.0 |
Subtotal | 2,846.6 | 2,883.0 | 2,411.0 |
Internal services | 885.1 | 866.1 | 791.6 |
Total | 3,731.7 | 3,749.1 | 3,202.6 |
Analysis of human resources over the next three years
In alignment with our overall Service Excellence commitment, we retained term employees dedicated to improving disability benefits processing times, enhancing innovation, and to improving our case management services across the department in 2023–24.
The planned amounts for future years represent the amounts included in the main estimates, and does not include any additional items approved within the current fiscal year.
Corporate information
Departmental profile
Appropriate minister:
The Honourable Ginette Petitpas Taylor, PC, MP
Institutional head:
Paul Ledwell, Deputy Minister
Ministerial portfolio:
Veterans Affairs
Enabling instrument(s):
Department of Veterans Affairs Act; Veterans Well-being Act; Pension Act
Year of incorporation / commencement:
1923
Departmental contact information
Mailing address
Veterans Affairs Canada
P.O. Box 7700
Charlottetown, PE
C1A 8M9
Telephone:
1-866-522-2122
TTY:
1-833-921-0071
Website:
Mailing address
Veterans Ombud
P.O. Box 66
Charlottetown, PE
C1A 7K2
Telephone:
1-877-330-4343
TTY:
1-833-978-1639
Website:
Supplementary information tables
The following supplementary information tables are available at the following links:
Federal tax expenditures
The tax system can be used to achieve public policy objectives through the application of special measures such as low tax rates, exemptions, deductions, deferrals and credits. The Department of Finance Canada publishes cost estimates and projections for these measures each year in the Report on Federal Tax Expenditures. This report also provides detailed background information on tax expenditures, including descriptions, objectives, historical information, and references to related federal spending programs as well as evaluations and GBA Plus of tax expenditures.
Definitions
List of terms
- appropriation (crédit)
- Any authority of Parliament to pay money out of the Consolidated Revenue Fund.
- budgetary expenditures (dépenses budgétaires)
- Operating and capital expenditures; transfer payments to other levels of government, departments or individuals; and payments to Crown corporations.
- core responsibility (responsabilité essentielle)
- An enduring function or role performed by a department. The intentions of the department with respect to a core responsibility are reflected in one or more related departmental results that the department seeks to contribute to or influence.
- Departmental Plan (plan ministériel)
- A report on the plans and expected performance of an appropriated department over a 3-year period. Departmental Plans are usually tabled in Parliament each spring.
- departmental priority (priorité)
- A plan or project that a department has chosen to focus and report on during the planning period. Priorities represent the things that are most important or what must be done first to support the achievement of the desired departmental results.
- departmental result (résultat ministériel)
- A consequence or outcome that a department seeks to achieve. A departmental result is often outside departments’ immediate control, but it should be influenced by program-level outcomes.
- departmental result indicator (indicateur de résultat ministériel)
- A quantitative measure of progress on a departmental result.
- departmental results framework (cadre ministériel des résultats)
- A framework that connects the department’s core responsibilities to its departmental results and departmental result indicators.
- Departmental Results Report (rapport sur les résultats ministériels)
- A report on a department’s actual accomplishments against the plans, priorities and expected results set out in the corresponding Departmental Plan.
- full‑time equivalent (équivalent temps plein)
- A measure of the extent to which an employee represents a full person year charge against a departmental budget. For a particular position, the full time equivalent figure is the ratio of number of hours the person actually works divided by the standard number of hours set out in the person’s collective agreement.
- gender-based analysis plus (GBA Plus) (analyse comparative entre les sexes plus [ACS Plus])
- An analytical tool used to assess support the development of responsive and inclusive how different groups of women, men and gender-diverse people experience policies, programs and policies, programs, and other initiatives. GBA Plus is a process for understanding who is impacted by the issue or opportunity being addressed by the initiative; identifying how the initiative could be tailored to meet diverse needs of the people most impacted; and anticipating and mitigating any barriers to accessing or benefitting from the initiative. GBA Plus is an intersectional analysis that goes beyond biological (sex) and socio-cultural (gender) differences to consider other factors, such as age, disability, education, ethnicity, economic status, geography (including rurality), language, race, religion, and sexual orientation.
- government-wide priorities (priorités pangouvernementales)
- For the purpose of the 2023–24 Departmental Results Report, government-wide priorities are the high-level themes outlining the government’s agenda in the 23 November 2021, Speech from the Throne: building a healthier today and tomorrow; growing a more resilient economy; bolder climate action; fight harder for safer communities; standing up for diversity and inclusion; moving faster on the path to reconciliation; and fighting for a secure, just and equitable world.
- horizontal initiative (initiative horizontale)
- An initiative where two or more federal departments are given funding to pursue a shared outcome, often linked to a government priority.
- non‑budgetary expenditures (dépenses non budgétaires)
- Net outlays and receipts related to loans, investments and advances, which change the composition of the financial assets of the Government of Canada.
- performance (rendement)
- What a department did with its resources to achieve its results, how well those results compare to what the department intended to achieve, and how well lessons learned have been identified.
- performance indicator (indicateur de rendement)
- A qualitative or quantitative means of measuring an output or outcome, with the intention of gauging the performance of a departments, program, policy or initiative respecting expected results.
- plan (plan)
- The articulation of strategic choices, which provides information on how a department intends to achieve its priorities and associated results. Generally, a plan will explain the logic behind the strategies chosen and tend to focus on actions that lead to the expected result.
- planned spending (dépenses prévues)
- For Departmental Plans and Departmental Results Reports, planned spending refers to those amounts presented in Main Estimates.
- A department is expected to be aware of the authorities that it has sought and received. The determination of planned spending is a departmental responsibility, and departments must be able to defend the expenditure and accrual numbers presented in their Departmental Plans and Departmental Results Reports.
- program (programme)
- Individual or groups of services, activities or combinations thereof that are managed together within the department and focus on a specific set of outputs, outcomes or service levels.
- program inventory (répertoire des programmes)
- Identifies all the department’s programs and describes how resources are organized to contribute to the department’s core responsibilities and results.
- result (résultat)
- A consequence attributed, in part, to a deparment, policy, program or initiative. Results are not within the control of a single department, policy, program or initiative; instead they are within the area of the department’s influence.
- Indigenous business (entreprise autochtones)
- For the purpose of the Directive on the Management of Procurement Appendix E: Mandatory Procedures for Contracts Awarded to Indigenous Businesses and the Government of Canada’s commitment that a mandatory minimum target of 5% of the total value of contracts is awarded to Indigenous businesses, a department that meets the definition and requirements as defined by the Indigenous Business Directory.
- statutory expenditures (dépenses législatives)
- Expenditures that Parliament has approved through legislation other than appropriation acts. The legislation sets out the purpose of the expenditures and the terms and conditions under which they may be made.
- target (cible)
- A measurable performance or success level that a department, program or initiative plans to achieve within a specified time period. Targets can be either quantitative or qualitative.
- voted expenditures (dépenses votées)
- Expenditures that Parliament approves annually through an appropriation act. The vote wording becomes the governing conditions under which these expenditures may be made.