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 |
Page details
- Date modified: