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Corporate Administration
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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.
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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.
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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.
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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).
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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.
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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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