Board of Management Oversight Framework - Assessment Performance - BoMOF and MAF Assessment Elements

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http://www.cra-arc.gc.ca/gncy/bomof-cscd/2009-2010/bmf-mf-cmprsn-eng.html

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BoMOF and MAF Assessment Elements

The first column of the table below shows the Board of Management's five main areas of oversight as outlined in the CRA Act. In the second column, the areas of oversight are broken down by the Board's expectations for good management. These expectations are assessed through the Board of Management Oversight Framework (BoMOF). The final column lists the Areas of Management (AoM) on which the CRA is assessed through the Treasury Board Secretariat's Management Accountability Framework (MAF) and shows where these AoMs fit within the Board's areas of oversight responsibility. There are areas that are assessed by both the BoMOF and the MAF. These are highlighted in the table.


Area of Oversight
Assessed in BoMOF
Assessed in MAF
1. Organization of the Agency
  • Internal Accountability Structure Note
  • Corporate Management Structure Note
2. Administration of the Agency
  • Enterprise Risk Management Note
  • Program Evaluation
  • Internal Audit
  • Sustainable Development
  • Corporate Risk Management Note
  • Corporate Performance Framework
  • Contribution to Government-wide Priorities
  • Quality of Analysis in Treasury Board Submissions
  • Quality of Performance Reporting
3. Management of Resources
  • Financial Management Note
  • Project Management
  • Asset Management
  • Procurement Management
  • Information Technology Note
  • Financial Management and Control Note
  • Information Management
  • Information Technology Management Note
  • Management of Security and Business Continuity
4. Management of Services
  • Service Strategy
  • Service Performance Measurement
  • Service Redress Mechanism
  • Citizen-focused Service
    • Services provided in both Official Languages
    • Compliance with Common Look and Feel (CLF) 2.0 requirements
5. Management of Personnel
  • Workforce
  • CRA Values & Ethics
  • Learning
  • Workplace Practices


Note Assessed in both BoMOF and MAF



Date modified:
2010-11-15