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Corporate Administration

FTEs Resources ($ millions)
Efficiently and effectively managed resources and administrative systems and services to support management decision-making, accountability and operational control. 140 24.4

Plans: Continuous improvement in the provision of timely and quality corporate administrative services, and in the promotion of sound management practices, including modern comptrollership, grants and contributions, contracting accountability and human resources planning.
Planned Results (Targets) Results
Continued awareness and understanding of ACOA's rationale, programs and services, among both the general public and the Agency's key stakeholders. On track. Most recent available research indicates the ACOA name is widely recognized across the region by the general public, and even more so by key stakeholders.

ACOA research undertaken by Corporate Research Associates in 2002 showed the ACOA name is widely recognized across the region by the general public, and even more so by businesses and key economic development stakeholders. ACOA formed a marketing and outreach unit in early 2004 to strengthen public understanding of ACOA's programs and services, and to inform the public of how they can be accessed. Public opinion research will be conducted in late 2004.

Planned Results (Targets) Results
Through the use of Web technology and service transformation continue to increase the availability of corporate information, integrate program management and finance reporting systems, and ready key service systems for on-line delivery.

Target exceeded. Client portal development and secure channel design work underway; developed and implemented Web based interfaces. Completed further enhancements to the Client Relationship Information Management System providing better access and use of corporate information.

New services such as the Automated Procurement System and the Finance Travel Expense and Hospitality System developed and implemented providing one-point process for financial system and reporting requirements.

Advancement of Web technology and service transformation at ACOA has surpassed expectations in several areas:

  • Government On-Line
    The Agency is committed to ensuring direct, on-line access to its information and services. As such, the "on-line delivery of programs" has been identified under Government On-Line (GOL) as the Agency's priority key service. Under this initiative ACOA is developing a client portal that will enable clients to access account information and submit claims on-line in a secure environment. ACOA has signed a Memorandum of Understanding with Public Works and Government Services Canada in relation to the design of a secure channel. For further information, see Appendix A Government Themes and Management Issues, (f) Government On-Line.
  • Availability of corporate information
    The Agency continues to expand the availability of corporate information through further refinements to the Client Relationship Information Management System. Implementation of additional modules during the past 12 months included follow-up work process and tasking for provisionally repayable projects and the project review work process. The system contains business intelligence that safeguards the quality of management information as it assists staff in completing the operational processes in their day-to-day work.
  • Integration of corporate reporting
    Corporate reporting will be more integrated, following the development of Web-based interfaces, using a "multiple tabs" approach to deliver context-specific information to account assistants, account managers and financial staff. The information will be specific to the needs of individuals to perform their duties. Managers can also access roll-ups at the departmental or program level.
  • Publication of travel and hospitality expenses
    In response to the Prime Minister's announcement on the publication of travel and hospitality expenses for selected government officials, ACOA developed the Travel and Hospitality System and Web site. This Web site provides information on the travel and hospitality expenses incurred by senior staff.
  • Streamlining systems
    The procurement of services has now been streamlined with the Automated Procurement System. This system automates several processes such as purchase orders and standing offer call-ups that used to require manual intervention. It is integrated with the Agency's financial system (GX), providing a one-point interface.

Planned Results (Targets) Results
Sustained efforts toward becoming a workplace of choice by reviewing and modernizing leadership and employee development programs, promoting employment equity and implementing the continuous learning policy. Target met. Ninety percent of respondents (ACOA staff) surveyed consider ACOA the employer of choice. Promotion of employment equity resulted in increased representation. Training sessions were conducted with the implementation of the continuous learning policy.

Recognizing that a sustainable and effective workforce is an essential part of any organization, the Agency conducted numerous activities in recent years aimed at creating a workplace of choice that brings out the best in its employees. Results of an in-house employee survey showed that 90% of the respondents consider the Agency an employer of choice. Further, an analysis of the 2002 Public Service Employee Survey revealed ACOA as the number one federal department for an employees' capacity to access career-related learning opportunities, and number two in the country for access to training. See the Web site http://www.survey-sondage.gc.ca/ for more information on this survey.

The Agency's commitment to hiring employees representing the population it serves has also shown positive results. The active promotion of Employment Equity within the organization resulted in full representation of all four target areas (Aboriginals, persons with disabilities, women and visible minorities).

Planned Results (Targets) Results
Provide information as an aid to decision-making and strategic management and, ultimately, program improvement and organizational learning through fair, reliable, valid and understandable internal audits and evaluations. Follow up on the Office of the Auditor General reports pertaining to Agency activities. (Information on ACOA's evaluations and reviews may be found in Appendix E and on the Agency's Web site at: http://www.acoa-apeca.gc.ca/e/ library/audit.shtml) On track. Evaluations and audits completed as per the Agency's three-year Review Plan. Response to recommendations made in the evaluations and audits and corresponding action plans were reviewed and approved by the Agency's Review Committee; implementation of recommendations underway. Recommendations in 2001 Auditor General's Report on ACOA all actioned.
Planned Results (Targets) Results
Review Agency activities to align resources with priorities as stated in the Speech from the Throne. This would include possible transfers to increase operating resources so that priorities are adequately resourced. Target met. The Agency manages resources to balance the needs of existing programs and government priorities; the Estimates, which reflect Treasury Board allocations, decisions and government priorities, are tabled in Parliament in a timely manner.

Expenditure management and planning provides assurance that resource allocation is consistent with government priorities and the fiscal framework. Expenditure management, resource allocation and accountability included a strategic and risk-based approach to decision-making. Interdepartmental Initiatives, government themes and management issues were addressed, and results were ranked in consultation with key stakeholders. Horizontal and vertical initiatives meant reallocating existing resources from lower to higher priorities. Expenditure management continues to provide ways to move effectively from low-value transactions to higher value strategic roles and values held by Atlantic Canadians. For example, $11 million was transferred from lower priorities to help fund the Short Term Adjustment Initiative that is related to the closure of the cod fisheries.

Information provided to Parliamentarians, Ministers and Treasury Board is focussed on Strategic Priorities and Outcomes, and displays the resource's relationship to Business Lines.

Planned Results (Targets) Results
During the next three years (2003-2004 through 2005-2006) implementation of the Modern Business Management (MBM) Initiative Action Plan and a follow-up assessment to identify areas requiring further attention. (More information on Modern Comptrollership may be found at http://www.tbs-sct.gc.ca/cmo_mfc/ and on ACOA's Web site at: http://www.acoa-apeca.gc.ca/e/ library/parliament.shtml)

On track. MBM Corporate Action Plan being developed; numerous actions completed in response to the Capacity Assessment findings.

More information on Modern Comptrollership may be found in this document under Government Themes and Management Issues.


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