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