Program directory · Treasury Board of Canada Secretariat
Comptrollership Program
- Department
- Treasury Board of Canada Secretariat
- Program code
- BXB12 (TBC)
- Core responsibility
- Administrative Leadership
- In Departmental Plans
- 2023-24 – 2026-27 · New since an earlier plan
What it does
The Comptroller General of Canada provides functional direction and assurance for financial management, internal audit, investment planning, procurement, project management, and the management of real property and materiel.
The program supports the Comptroller General of Canada by:
1. Developing policies and initiatives to strengthen financial management, oversight, and reporting within the Government of Canada;
2. Implementing policy instruments governing procurement, real property, materiel management, investment planning and project management to strengthen the management of assets and acquired services;
3. Modernizing the financial and materiel management (FM) business model to provide more timely access to reliable, consistent Government of Canada-wide information, and ensure that FM services enable the delivery of programs for Canadians and remain cost effective and sustainable;
4. Maintaining a modern internal audit policy suite and overseeing the independent internal audit function for the Government of Canada in order to inform the oversight of public resources and provide assurance as to whether activities are managed in a way that demonstrates responsible stewardship to Canadians; and
5. Supporting the Greening Government Strategy by administering the Greening Government Fund, providing support and guidance to departments to facilitate compliance with the Strategy, brokering targeted initiatives, and tracking and publicly disclosing the government’s environmental performance.
Source: the department's Program Inventory, via GC InfoBase.
History and lineage
First appears in GC InfoBase's actual spending by program in 2023-24. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).
| Program | Relation | Years with data | Actual spending over those years |
|---|---|---|---|
| Financial Management Policies and Initiatives | Earlier program (name match, low confidence) | 2017-18 – 2024-25 | $183M |
| Digital Comptrollership Program | Earlier program (name match, medium confidence) | 2019-20 – 2024-25 | $73.9M |
| Comptrollership Program | This program | 2023-24 – 2028-29 | $111M |
Significant changes in scope and budget
Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.
| Year | What changed | Source |
|---|---|---|
| 2023-24 | Appears to combine earlier programs: Financial Management Policies and Initiatives; Digital Comptrollership Program | Canada Spends name match across plans (an inference) |
| 2024-25 | Indicators dropped: Percentage of departments and agencies that provide their investment oversight governance committee with complete performance information, on at least an annual basis, regarding the implementation of investment decisions | Departmental Results Framework (GC InfoBase) |
| 2025-26 | Planned spending $78.2M, against $57.5M in 2024-25 (+36%). | Latest Departmental Plan |
Success criteria
The program's indicators from its department's Departmental Results Framework: the target set in each year's plan, and the result reported the following year. Source: GC InfoBase.
Historical: targets against results
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2023-24 | ≥ 18% | 2024 | 26% Target met | Met |
| 2024-25 | ≥ 25% | 2025 | 28% | Met |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2023-24 | ≥ 90% | 2024 | 95% Target met | Met |
| 2024-25 | ≥ 90% | 2025 | 93% | Met |
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2023-24 | Exactly 100% | 2024 | Not available Data is not available for this indicator, as it was previously collected through the Management Accountability Framework process. As announced by the President of the Treasury Board on March 20, 2024, and reiterated in Budget 2024, the Treasury Board of Canada Secretariat is implementing a new risk and compliance process, which will replace the Management Accountability Framework. | No result reported |
Current: the 2026-27 plan's targets
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 25% | 2027 | — | Planned |
Bars: result reported. Dashed line: target.
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | ≥ 95% | 2027 | — | Planned |
Future goals: targets due after 2026-27
| Report year | Target | Due | Result | Status |
|---|---|---|---|---|
| 2026-27 | At least 50% reduction from 2005-06 levels of emissions for real property and conventional fleet operations | 2031 | — | Planned |
Spending and employees: planned against actual
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2023-24 | $65.3M | $53.9M |
| 2024-25 | $67.5M | $57.5M |
| 2025-26 | $78.2M | — |
| 2026-27 | $67.9M | — |
| 2027-28 | $71.3M* | — |
| 2028-29 | $61.4M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2023-24 | 237 | 319 |
| 2024-25 | 265 | 316 |
| 2025-26 | 264 | — |
| 2026-27 | 275 | — |
| 2027-28 | 274* | — |
| 2028-29 | 259* | — |
Planned spending, plan by plan
Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans
| Plan | 2023-24 | 2024-25 | 2025-26 | 2026-27 | 2027-28 | 2028-29 |
|---|---|---|---|---|---|---|
| 2023-24 plan | $65,313,820 | $87,141,774 | $84,533,041 | |||
| 2024-25 plan | $67,525,237 | $78,521,839 | $82,318,551 | |||
| 2025-26 plan | $78,225,091 | $82,367,430 | $91,481,176 | |||
| 2026-27 plan | $67,902,544 | $71,293,945 | $61,352,204 | |||
| Actual | $53,862,458 | $57,485,782 |
Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.