Audit of IT Governance

Text version: IMTB Organizational Structure

  • Deputy Minister, CIC
    • ADM, Client Service Modernization
      • Chief Information Officer and DG, IMTB
        • Manager, OCIO
        • Executive Assistant
      • Plan
        • Director, GCMS
        • Director, Planning and Architecture
      • Build
        • Executive Director, Project Delivery Office
          • Director, CSI Portfolio Management
      • Operate
        • Executive Director, Application Management
          • Director, Business Systems
          • Director, Corporate Systems
          • Director, GCMS Maintenance
        • Director, Computer Operations
          • Regions DDN
        • Director, Information Management
          • Project Manager, GCMS
          • Project Business Manager, GCMS

[End of text version - back to Figure 1: IMTB Organizational Structure ]

Text version: IMTB Governance Structure

  • Architecture Council (AC); Information Technology Project Review Committee (ITPRC); and Architecture Standards Committee (ASC) report to Chief Information Officer (CIO)
  • The CIO is a member of the GCMS Project Governance
  • Management Accountability Committee (MAC) reports to Executive Committee (EXCOM)
  • Client Service Committee (CSC) reports to EXCOM
  • The ADM for CSM is a member of GCMS Project Governance
  • The ADM for CSM is a co-chair of Client Service Committee (CSC)
  • The ADM for CSM is a member of EXCOM

[End of text version - back to Figure 2: IMTB Governance Structure ]

Text version: IMTB Resource Overview

  • Office of the DG/CIO
    4 FTEs
    A: $0.9M
    B: $0M
    Total: $0.9M
    • GCMS (Former reporting line)
      22 FTEs
      A: $1.8M
      B: $2.9M
      Total: $4.7M
    • Planning and Architecture
      26 FTEs
      A: $3.5M
      B: $2.0M
      Total: $5.5M
    • Project Delivery Office
      12 FTEs
      A: $0.9M
      B: $1.2M
      Total: $2.1M
    • Application Management
      83 FTEs
      A: $4.5M
      B: $4.4M
      Total: $8.6M
    • Computer Operations
      118 FTEs
      A: $19.7M
      B: $23.9M
      Total: $43.6M
    • Information Management
      90 FTEs
      A: $6.0M
      B: $4.4M
      Total: $10.4M

  • Total
    • Total A Base: $37.3M
    • Total B Base: $36.5M
    • Total IMTB: $75.8M
    • Total FTEs: 355

[End of text version - back to Appendix A: IMTB Resource Overview ]