Board of Management Oversight Framework - Assessment of Performance 2010-2011
Below is an alphabetical list of key corporate documents that are used as sources of evidence within the BoMOF assessment of performance. The bulleted items indicate in which area of Board oversight the corporate document is used as a source of evidence.
Sources of Evidence
Agency Workforce Plan
- Management of Personnel
Annual Corporate Survey
- Management of Services
- Management of Personnel
Annual Report (AR) to Parliament
- Organization of the Agency
- Administration of the Agency
- Management of Resources
- Management of Services
- Management of Personnel
CRA Employee Survey
- Management of Personnel
Corporate Audit & Evaluation Branch (CAEB) Annual Report
- Administration of the Agency
Corporate Audit & Evaluation Branch (CAEB) Business Plan
- Administration of the Agency
Corporate Business Plan (CBP)
- Organization of the Agency
- Administration of the Agency
- Management of Resources
- Management of Services
Corporate Risk Inventory (CRI)
- Administration of the Agency
- Management of Personnel
Enterprise Risk Management (ERM) Framework (Policy/ Strategy)
- Administration of the Agency
Information Technology (IT) Strategy
- Administration of the Agency
- Management of Resources
Learning Policy/Plan
- Administration of the Agency
- Management of Personnel
Performance Agreement (Guidelines/Matrix/Agreements)
- Organization of the Agency
- Administration of the Agency
- Management of Services
- Management of Personnel
Program Evaluation Policy
- Administration of the Agency
Service Complaints Annual Report
- Management of Services
Service Strategy
- Management of Services
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