CSTMC Annual Report 2013-2014

Page 31

KRA 4

CORPORATE SUSTAINABILITY INDICATORS/TARGETS

RESULTS 2013–2014

RESULTS 2012–2013

Revenue generation

$12,600,000

$7,100,000

$3,100,000

$2,300,000

Number of capital projects finished on time and on budget

3 capital projects finished on time and on budget, the largest being completion of the Event Pavilion at the Canada Agriculture and Food Museum

New measure for 2013–2014

Number of greening initiatives and efficiencies

2 greening initiatives, including new LED lighting at the Canada Science and Technology Museum and in administrative buildings

New measure for 2013–2014

Target: $6,400,000 In-kind, donations and sponsorships Target: $600,000

Target: 1 greening initiative

ANNUAL REPORT 2013–2014

31


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