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Annual Reporting and Planning Cycle for the Government of Canada

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Scott McNaughton

on 19 September 2013

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Transcript of Annual Reporting and Planning Cycle for the Government of Canada

Planning and Reporting Cycle
education
environment
global
economic
opportunity
Scott McNaughton
Year-End DIOP (finish)
DPR (cont'd)
MVR (start)
DPR (cont'd)
MVR (cont'd)
RPP (start)
DIOP (start)
DPR (finish)
MVR (cont'd)
DIOP (finish from Sept)
Year-End DIOP (start)
DPR (cont'd from March)
PMS (start)
CPE (ongoing all year)
April
May
June/July
August
September
Oct/Nov
December
Jan/Feb
March
education
DIOP
Year End Review DIOP
DPR
MVR
The STRS system depends on increases in the number of teachers paying in, and on capital gains.
Quit before 5 years? You get zero from the teacher pension system. No Social Security, either.
RPP
more on
.org
Mid-Year DIOP
Workplans
You're in a coffee shop.
Bill Gates walks in.
The average patron of the
coffee shop is a billionnaire!
TIF, SIF, TAP...
There's an alphabet full of
programs related to teacher pay!
Stayed on for five? Welcome to the ranks of pension earners! Here's credit for your first four years. You'll get it when you retire.
Each year, your STRS pension commitment goes up. Stay with it!
Welcome to the long-timers' league!
Remember when you were a young teacher?
Time to go now!
Should classes be the same size, no matter what?
Some teachers manage large classes rather well.
Should they be paid more?
1: States with high wages for college-educated employees need to pay high teacher salaries.
3: California is an outlier. In real terms, California is about 30% below the norm in resources per student.
.org
education
So... What Can I do?
Whom Should I Help?
Policy
Advice
The Unit of Change is EACH
education
education
education
education
education
education
education
education
education
Yes, that IS a core reason for Ed100.org's existence.
education
education
education
education
education
education
education
education
Why do this presentation?

The planning and reporting cycle is important to our work.

It is difficult to visualize all the different parts.
We'll run through a fiscal year.
The cycle presented is comprehensive.
We will look at it in a
structured way
We will list each component during each month.
Each component will have an explanation.
Including indicators and reporting frequency.
The Program Activity Architecture (PAA)
The Treasury Board Secretariat’s Management, Resources and Results Structure (MRRS) Policy requires departments to define how they plan and manage diverse programs and related activities, allocate resources and achieve and report on results.
Planning and Reporting
Report on Plans and Priorities (RPP)
Departmental Integrated Operational Plan (DIOP)
Departmental Performance Report (DPR)
Performance Measurement Framework (PMF)
Multivariance Reports (MVR)
Branch Prioirty Setting (BPS)
Cluster Program Evaluation (CPE)
Performance Measurement Strategy (PMS)
Tuberculosis Strategy Evaluation Framework (TSEF)
Acronyms
What is it?

Indicators
1) Updating the national tuberculosis program through the renewal and implementation of the National TB Strategy.

2) # and % of tuberculosis patients who complete treatment

Targets
1) Approval of National Strategy Against TB by March 31, 2012

2) 99% of patients, whose treatment is scheduled to be completed between the period April 1, 2011-March 31, 2012, have completed treatment
What is it?
What is it?

Indicators:
Health Canada will strengthen the provision of primary health care services to First Nations communities, in particular...by implementing the renewed FNIHB National Tuberculosis Strategy

Targets:
Approval of National Strategy Against TB by March 31, 2012
Year-End DIOP (cont'd)
DPR (cont'd)
What is it?

Indicators:
N/A

Targets:
Surplus no more than 1-2% of total budget.


LINKS TO: Workplans, RPP
What is it?

Indicators:
Health Canada will strengthen the provision of primary health care services to First Nations communities, in particular...by implementing the renewed FNIHB National Tuberculosis Strategy

Targets:
Approval of National Strategy Against TB by March 31, 2012


LINKS TO: PMF, PAA, DOP, DPR
RPP (cont'd)
DIOP (cont'd)
Mid-Year DIOP (start)
MVR (cont'd)
What is it?

Indicators
1) Updating the national tuberculosis program through the renewal and implementation of the National TB Strategy.

2) # and % of tuberculosis patients who complete treatment

Targets
1) Approval of National Strategy Against TB by March 31, 2012

2) 99% of patients, whose treatment is scheduled to be completed between the period April 1, 2011-March 31, 2012, have completed treatment

LINKS TO: RPP, DPR
RPP (cont'd)
DIOP (cont'd)
Mid-Year DIOP (finish)
MVR (cont'd)
Workplans (start)
What is it?

Indicators
N/A

Targets
N/A
RPP (cont'd)
DIOP (cont'd)
MVR (finish)
Workplans (cont'd)
FNIHB DM Dashboard
RPP (finish)
DIOP (cont'd)
DPR (start)
Workplans (finish)
Why does this matter?
education
environment
global
economic
opportunity
Tied to funding
Tied to program existance
Accountable to Canadians
Accountable to Parliment
Show value for money

education
education
Policy
Advice
The Unit of Change is EACH
Questions?
education
environment
global
economic
opportunity
education
PMS
What is it?

Indicators:
Please refer to handout

Targets:
N/A
CPE
What is it?

Evaluation of cluster (i.e., CDCD) program relevance, effectiveness, efficiency and economy. Conducted on a five year cycle (next evaluation is due March 31, 2015).

Indicators:
TBD-- evaluation framework is under development.

Targets:
N/A
FNIHB DM Dashboard
education
What is it?

Indicators
Currently, there is only one TB indicator: "TB incidence" (to be reported annually).

Targets
N/A
education
So... What Can I do?
Policy
Advice
The Unit of Change is EACH
What about...?
education
environment
global
economic
opportunity
FNIHB Surveillance Plan
TB Strategy Evaluation Framework
Branch Priority Setting
education
Full transcript