Summary of Corporate Plan

TABLE OF CONTENTS
1. Executive Summary ............................................................................................................................... 2
2. Overview ............................................................................................................................................... 3
3. Key Strategic Priorities .......................................................................................................................... 5
4. Operating Environment......................................................................................................................... 5
5. Objectives, Activities and Results........................................................................................................ 10
6. Risks ..................................................................................................................................................... 13
7. Financial Overview .............................................................................................................................. 13
Appendix 1: Corporate Governance Structure .......................................................................................... 16
Appendix 2: Planned Results....................................................................................................................... 18
Appendix 3: Financial Statements and Budgets.......................................................................................... 25