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2004 DPR Kick-Off - Departmental Performance Reporting - Accounting for results


Louise Bellefeuille-Prégent
A/Executive Director, Results-Based Management
Comptrollership Branch, TBS
Crowne Plaza Ottawa Hotel, Ottawa
May 14, 2004

Outline

  • Government commitments
  • DPR assessments
  • Feedback and Guidelines
  • The way forward
 

Commitments to improve reporting

  • Budget 2004
  • Action Plan for Democratic Reform
    • "Parliament should have the tools to hold the government to account..."
  • Government Operations and Estimates Committee:
    • TBS reviews
    • Clearer picture of department’s performance
    • Performance indicators
    • Hyperlinks and internet sites
 

DPR assessments

  • Auditor General chapter in 2003:
    • Rated 9 DPRs
    • Recommendation on horizontal reporting
  • TBS Pre and post-tabling reviews of 2002-2003 DPRs
  • Management Accountability Framework:
    • DM bilaterals in the fall of 2003
  • Reports are improving (annual report of the Clerk of the Privy Council)
  • Weakest areas: balance, linkages, substantiation
 

Accountability for Results – well poised for progress

  • Management Accountability Framework – requirement to gather and use results
  • Focus on results – government has made many statements on importance since December 12th
  • Strengthened management agenda – including building evaluation capacity
  • Program Activity Architectures
    • Include performance measurement/results
 

Feedback and Guidelines

  • Briefings to parliamentarians and parliamentary staff
  • Research on parliamentary perspective
  • Horizontal results database
    • workshop and contacts
  • Policy review exercise
  • Revision of guidelines
    • Departmental and agency feedback
    • Creation of working groups
 

The Way Forward

  • Program Activity Architectures:
    • not reflected in 2003/04 DPRs
    • finding the right balance – parliamentarians want more program information/determine what is feasible
    • departmental performance measurement frameworks will help improve reporting
    • consult departments on future RPPs and DPRs
 

The way forward (continued)

  • Capitalizing on technology
  • Up to date guidance on web site
  • Additional chapters in Canada’s Performance
  • Combined RPP/DPR guidelines