Management Accountability Assessment for the CRA
Board of Management Oversight Framework assessment
| 2010-2011 |
2011-2012 |
2012-2013 |
|
|---|---|---|---|
| Organization of the CRA |
|||
| Internal accountability structure |
Strong |
Strong |
Not assessed |
| Governance |
Strong |
Not assessed |
Not assessed |
| Administration of the CRA |
|||
| Risk management |
Strong |
Not assessed |
Not assessed |
| Program evaluation |
Acceptable |
Acceptable |
Not assessed |
| Internal audit |
Strong |
Not assessed |
Not assessed |
| Sustainable development |
Strong |
Not assessed |
Strong |
| Agency performance indicators* |
Not applicable1 |
Opportunity for improvement |
Acceptable |
| Management of business change |
Not applicable2 |
Not applicable2 |
Acceptable + |
| Integrity |
Not applicable2 |
Not applicable2 |
Acceptable |
| Management of resources |
|||
| Financial management |
Strong |
Strong |
Strong |
| Project management |
Strong |
Not assessed |
Strong |
| Asset management |
Strong |
Not assessed |
Not assessed |
| Procurement |
Strong |
Not assessed |
Not assessed |
| Information management (structured) |
Not applicable1 |
Strong |
Not assessed |
| Information management (unstructured) |
Not applicable1 |
Opportunity for improvement |
Opportunity for improvement |
| Information technology (investment) |
Strong |
Strong |
Strong |
| Information technology (security) |
Strong |
Acceptable |
Acceptable |
| Management of services |
|||
| Service strategy |
Acceptable |
Acceptable |
Acceptable |
| Service performance measurement |
Acceptable |
Not assessed |
Not assessed |
| Service redress mechanism |
Strong |
Strong |
Not assessed |
| Management of personnel |
|||
| Planning |
Strong |
Strong |
Not assessed |
| Acquisition |
Strong |
Acceptable |
Acceptable |
| Development and knowledge transfer |
Strong |
Strong |
Not assessed |
| Retention/mobilisation |
Strong |
Strong |
Strong |
1 Not applicable: Expectation was first introduced in 2011-2012.
2 Not applicable: Expectation was first introduced in 2012-2013.
* Previously called CRA performance measurement.
Management Accountability Framework assessment
| 2010-2011 |
2011-2012 |
2012-2013 |
|
|---|---|---|---|
| Managing for results |
Acceptable |
Not assessed |
Not assessed |
| Governance and planning |
Strong |
No longer assessed |
No longer assessed |
| Integrated risk management |
Strong |
Strong |
Strong |
| Information management |
Acceptable |
Acceptable |
Not assessed |
| Financial management and control |
Acceptable |
Acceptable |
Acceptable |
| Management of security |
Not assessed |
Not assessed |
Not assessed |
| Information technology |
Strong |
Not assessed |
Not assessed |