Archived: Departmental Performance Report supplemental tables 2014-15, Environment Canada, chapter 5


Internal Audits and Evaluations

Table A - Internal Audits Completed in 2014-15

The following table provides Internal Audit projects that were completed following Deputy Minister approval in fiscal year 2014-15, while 8 other projects were in progress as of March 31, 2015 and will be reported next year.

Title of Internal Audit Internal Audit Type Completion Date
Capital Assets Management Management Processes and Controls June 2014
Science and Technology Branch’s Laboratory Activities Management Controls June 2014
Review of Information Technology Service Delivery Management and Service Delivery September 2014

Table B - Evaluations in Progress or Completed in 2014-15

The following table provides Evaluation projects that were completed following DM approval in fiscal year 2014-15 and those in progress as of March 31, 2015.

Link to the Department’s Program Alignment Architecture Title of Evaluations Status Deputy Head Approval Date
(Actual/Expected)
1.1.4.2 Protected Areas Protected Areas Program Completed April 2014
1.2.2 Water Resource Management and Use Water Resource Management and Use Completed October 2014
1.2.3 - Hydrological Service and Water Survey Hydrological Service and Water Survey Completed April 2014
1.3.3.2 Environmental Damages Fund Environmental Damages Fund Completed October 2014
1.3.3.3 Environmental Youth Employment Horizontal Youth Employment Strategy Completed February 2015
1.3.4.5 Community Ecosystem Partnerships Community Ecosystem Partnerships Program Completed March 2015
2.2.2 Meteorological and Ice Services in Support of Marine Navigation Canada’s Provision of Meteorological Warning Services for Defined Regions of the Arctic Ocean (METAREA Initiative)  Completed April 2014
3.2.1.2 - Transportation Sector Emissions Next Generation of Clean Transportation Initiatives Completed March 2015
1.1.4.1. Habitat Conservation Partnerships Habitat Conservation Partnerships Program In progress December 2015
1.2.1 Water Quality and Aquatic Ecosystems Health Water Quality and Aquatic Ecosystems Health Program In progress March 2016
1.3.1 Sustainability and Reporting Indicators Sustainability and Reporting Indicators Program In progress December 2015
1.3.2 Ecosystem and Environmental Assessments Ecosystem Assessment and Approaches In progress March 2016
1.3.4.1 Great Lakes Great Lakes Program In progress December 2015
1.3.4.2 St. Lawrence St. Lawrence Ecosystem Initiative In progress June 2016
2.1.1 Weather Observations, Forecasts and Warnings Weather Observations, Forecasts and Warnings Program In progress September 2015
2.1.1 Weather Observations, Forecasts and Warnings Funding to support the provision of essential Federal Services to the Toronto 2015 Pan American and Parapan American Games In progress March 2016
2.1.3 Climate Information, Predictions and Tools Clean Air Adaptation In progress September 2015
3.1.1 Substances Management Chemicals Management Plan In progress July 2015
3.2.1 Climate Change and Clear Air Regulatory Program (includes 2.1.2 - Health-related Meteorological Information, 3.2.1.1, and 3.2.1.2) Climate Change and Clean Air Regulatory Program In progress September 2015
3.2.2 International Climate Change and Clean Air Partnerships International Climate Change and Clean Air Partnerships Program (CAA International) In progress September 2015
3.2.3 Environmental Technology Environmental Technology In progress July 2015
Multiple PAA Programs Umbrella Terms and Conditions In progress September 2015

 

Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: