ARCHIVED - Treasury Board of Canada Secretariat - Modern Management Practices Assessment -- Findings

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Appendix - Background Information

Participants

Interviewees

COMPTROLLERSHIP CAPACITY CHECK INTERVIEWS

	Name	Position
1.	Larry Paquette	Director of Financial Services, Corporate Services Branch (CSB)
2.	Colin Potts	Former Deputy Comptroller General
3.	John Ossowski	Principal Analyst, Government Operations Sector (GOS)
4.	Jane Cochrane	Director Risk, Procurement and Asset Management Policy Sector, Comptrollership Branch (CB)
5.	Michael Calcott	Executive Director Communications and Executive Services
6.	Stepehen Baker	Director - Program and Divisional Management UCS Division. Human Resources Branch (HRB)
7.	Sharon Hamilton	Assistant Secretary Pensions, Human Resources Branch
8.	Mike Joyce	Assistant Secretary Expenditure & Management Strategies Sector (E&MS)
10.	Carmen Jolicoeur	Director, Human Resources Division, CSB
11.	Ross Hornby	Legal Counsel
12.	Hani Mokhtar	Senior Advisor Labour Relations, HRB
13.	Lise Lamadelaine	Director Portfolio Management Division, Chief Information Officer Branch (CIOB)
14.	Jill Larose	Director, Strategic Planning and Analysis, HRB
15.	Guy Bujold	ADM Corporate Services
16.	Cheryl Fraser	Assistant Secretary Human Resources Management Division, HRB
17.	Marcia Clement	Executive Director, Executive and Excluded Groups, Human Resources Management Division (HRB)
18.	Fern Lamarche	Human Resources Executive (HRB)
19.	Jim Libbey	Director, Financial Information Strategy Project Officer, Comptrollership Branch
20.	Richard Neville	Deputy Comptroller General
21.	Renée St. Jacques	Senior Director, Environment and Transportation, Economic Sector (ES)
22.	Andy Lieff	Director, Expenditure Operations and Estimates Division, CB
23.	Jean-Claude Dumesnil	Director, Planning and Integration Group, Service and Innovation Sector
24.	Suzanne Ouimet	Executive Director Human Resources Development and Renewal, HRB
25.	Gaston Guénette	Assistant Secretary Official Languages, HRB
26.	Carole Swan	Associate Secretary
27.	Lynn MacFarlane	Senior Director, Government Ops and Immigration, GOS
28.	Colleen Post	Director Management Strategies, E&MS
29.	John Johnstone	Director, Planning and Control Y2K Project Office, CIOB
30.	Martin Ulrich	Director, Results Measurement & Accountability, Planning Performance & Reporting Sector, CB
31.	Dick Fadden	Assistant Secretary, GOS
32.	Blair James	Program Director, Heritage, Cultural Affairs and Housing, Social and Cultural Sector (S&CS)
33.	Don Chilibeck	Manager, Materiel & Project Management, Risk, Procurement & Asset Management Policy Sector, CB
34.	Peter Harder	Secretary of the Treasury Board of Canada/Comptroller General of Canada (at time of interviews)
35.	Claudette Barré	Director, Positive Measure Program, Employment Equity, Human Resources Branch
36.	Linda Lizotte-MacPherson	Chief Information Officer
37.	Bill Cleevely	Program Director, Industry Science and Regional Development, ES
38.	Sue MacGown	Director, Business and Technology Integration Division, CSB
39.	Ralph Henitzman	Assistant Secretary S&I
40.	Kathy O'Hara	Assistant Secretary, (S&CS)

 

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TBS Working Group

TBS Modern Comptrollership Pilot
Working group members

	Name	Position
1.	John Klimczak	Project Office
2.	Eric Miller	Project Office
3.	John Hilton	HRB
4.	Peter Green / Coleen Post	Comptrollership
5.	Francine Ladouceur	CIO
6.	Gérald Cossette	GOS
7.	Christianne Talbot-Horne	Social & Cultural
8.	Brigita Gravitis-Beck	Economic
9.	Jean-Claude Dumesnil	S&I
10	John Keay	Expenditure & Mgmt Strategies
11.	Cathy Blanchard	Corporate Services
12.	Rob Chambers	TBS Analyst (GOS)
13.	Stephen Lane	Comptrollership Branch
14.	Diletta Toneatti	Executive Services and Communications

 

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Validation Participants

People Attending validation session 1, March 15, 2000

	Name	Position
1.	John Hilton	Human Resources Branch
2.	Peter Green	Comptrollership Branch
3.	Francine Ladouceur	Chief Information Officer Branch
4.	Gérald Cossette	Government Operations Sector
5.	Christianne Talbot-Horne	Social and Cultural Sector
6.	Brigita Gravitis-Beck	Economic Sector
7.	Jean-Claude Dumesnil	Service and Innovation Sector
8.	Cathy Blanchard	Corporate Services Branch
9.	Rob Chambers	TBS Analyst
10.	Diletta Toneatti	Executive Services and Communications
11.	Stephen Lane	Comptrollership Branch
12.	John Klimczak	Modern Comptrollership Project Office
13.	Eric Miller	Modern Comptrollership Project Office
14.	Harry Crowe	KPMG

People Attending validation session 2, March 17, 2000

	Name	Position
1.	Larry Paquette	Corporate Services Branch
2.	Jim Libbey	Comptrollership Branch
3.	Jill Larose	Human Resources Branch
4.	Anita Rush	Social and Cultural Sector
5.	Anne Lipman	Government Operations Sector
6.	Colleen Post	Expenditure and Management Strategies Sector
7.	John Klimczak	Modern Comptrollership Project Office
8.	Eric Miller	Modern Comptrollership Project Office
9.	Harry Crowe	KPMG

People Attending validation session 3, March 20, 2000

	Name	Position
1.	Sandra Wing	Economic Sector
2.	Ngan Ling Tam	Chief Information Officer Branch
3.	Don Dickson	Comptrollership Branch
4.	Jo-Ann Schwartz	Executive Services and Communications
5.	Rob Chambers	Government Operations Sector
6.	Bryce Peacock	Human Resources Branch
7.	John Keay	Expenditure and Management Strategies Sector
8.	Kevin Lindsey	Comptrollership Project Office
9.	John Klimczak	Modern Comptrollership Project Office
10.	Eric Miller	Modern Comptrollership Project Office
11.	Flavia Leung	KPMG

 

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Documents reviewed

TBS Report on Plans and Priorities 1999-2000

Report on the Business Planning Cycle, 1998

TBS Business Plan 1999-2000 to 2001-2002

Part 111 Report on Plans and Priorities1999-2000

TBS Performance Report for the period ending March 31, 1999

Membership List Senior Management committee

Administration Branch Mission Statement

CSB - At your Service Brochure (Role and Background

CSB Management Framework (Fall 99)

Various Branch/sector Workplans

Strategic Directions for IMIT Training Budget 1999-2000

Results of Public Service Employee Survey 1999

Dialogue on Public Service Values and Ethics

The Public Service Values and Ethics Agenda - A presentation for Deputy Ministers

TBS Business Lines August 14, 1999

Various Branch Planning Calendars

Branch/Sector organization charts

Several Performance Accords with managers

Role of the Operations Committee April 1999

Planning Reporting and Accountability structure

President's Vision and The TBS Accountability Frameworks

Several Branch/Sector Accountability Accords

A renewed TBS Approach to Business Planning January 1999

Finance and Treasury Board Secretariat Internal Audit Plan February 4, 1997

Public Service Employee Survey 1999 - Results

Public Service Employee survey 1999 - CIOB Action Plan December 9, 1999

 

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