Archived: Departmental Results Report 2017 to 2018, supplementary tables: Department of Environment, chapter 6
Internal audits and evaluations
Internal audits engagements completed in 2017–18
The following table provides Internal Audit projects that were completed in fiscal year 2017–18; three (3) other projects were in progress as of March 31, 2018 and will be reported in subsequent years.
| Title of Internal Audit | Completion Date |
|---|---|
| Audit of staffing and classification | August 2017 |
| Review of governance | August 2017 |
| Audit of business continuity planning | December 2017 |
| Title of Internal Audit | In progress as of March 31, 2018 |
|---|---|
| Audit of expenditure management and controls | August 2018 |
| Audit of the management of grants and contributions | November 2018 |
| Audit of infrastructure renewal within the Meteorological Service of Canada | March 2019 |
Evaluations completed, or planned to be completed in 2017–18
The following table provides Evaluation projects that were completed following Deputy Minister approval in fiscal year 2017-18 and those in progress as of March 31, 2018.
| Title of Evaluations | Link to Department’s Program Alignment Architecture | Status on March 31, 2018 | Deputy Head Approval Date |
|---|---|---|---|
| Evaluation of the Lake Winnipeg Basin Initiative | Sub-program 1.3.7 Lake Winnipeg |
Posted on ECCC website in August 2017 | June 2017 |
| Evaluation of the Water Quality and Aquatic Ecosystems Health Program | Sub-program 1.2.1 Water Quality and Aquatic Ecosystems Health |
Posted on ECCC website in October 2017 | June 2017 |
| Horizontal Evaluation of the Adaptation Theme of Canada’s Clean Air Agenda | Sub-program 3.2.1 Climate Change and Clean Air Regulatory Program |
Final approval by all parties – June 2018 | April 2017 |
| Evaluation of the Migratory Birds Program | Sub-program 1.1.3 Migratory Birds |
Approved | March 2018 |
| Evaluation of Wildlife Compliance Promotion and Enforcement | Program 1.4 Compliance, Promotion and Enforcement - Wildlife |
Approved | March 2018 |
| Horizontal Evaluation of the Species at Risk Program | Sub-program 1.1.2 Species at Risk |
Awaiting partner approval | May 2018 |
| Review of the St Lawrence Program – Lessons learned | Sub-program 1.3.5 St. Lawrence |
Approved | April 2018 |
| Evaluation of the Environmental Assessment Program | Sub-program 1.3.2 Ecosystem and Environmental Assessments and Monitoring |
Approved | March 2018 |
Evaluation of the Lake Simcoe/South-eastern Georgian Bay Clean-up Fund – Lessons learned |
Sub-program 1.3.6 Lake Simcoe/South-eastern Georgian Bay |
Approved | March 2018 |
| Evaluation of the Habitat Conservation Partnerships Program | Sub-program 1.1.4 Habitat Conservation Partnerships |
Approved | March 2018 |
| Evaluation of the National Wetland Conservation Fund | Sub-program 1.1.4 Habitat Conservation Partnerships |
To be presented to PMERC on July 11, 2018 | TBD |
| Horizontal Evaluation of the Federal Contaminated Sites Action Plan | Sub-program 3.1.5 Contaminated Sites |
Planned for approval in 2018–19 | TBD |
| Evaluation of the Major Project Management Office – led by Natural Resources Canada | Programs 1.1 Biodiversity – Wildlife and Habitat, 1.2 Water Resources, 1.3 Sustainable Ecosystems, 2.2 Weather and Environmental Services for Targeted Users, 3.1 Substances and Waste Management and 3.2 Climate Change and Clean Air | Planned approval after 2018–19 | TBD |
| Horizontal Review of the Implementation of the World Class Tanker Safety Initiative – led by Transport Canada | Program 1.1 Biodiversity – Wildlife and Habitat Sub-programs 2.1.1 Weather and Environmental Observatins, Forecasts and Warnings, 2.2.2 Meteorological and Ice Services in Support of Marine Navigation, 3.1.1 Substances Management and 3.1.4 Environmental Emergencies |
Planned approval after 2018–19 | TBD |
| Horizontal Evaluation of the West Coast Energy Initiative – led by Natural Resources Canada | Sub-program 1.3.2 Ecosystem and Environmental Assessments and Monitoring | Planned approval after 2018–19 | TBD |
| Horizontal Evaluation of the Youth Employment Strategy – led by Employment and Social Development Canada | Sub-sub-program 1.3.3.3 Environmental youth Employement | Planned approval after 2018–19 | TBD |
| Horizontal Evaluation of the Oceans Protection Plan – led by Transport Canada | Programs 1.3 Sustainable Ecosystems, 1.4 Compliance, Promotion and Enforcement – Wildlife and 3.3 Compliance, Promotion and Enforcement - Pollution Sub-programs 1.1.2 Species at Risk, 1.1.3 Migratory Birds, 2.1.1 Weather and Environmental Observatins, Forecasts and Warnings, 2.2.2 Meteorological and Ice Services in Support of Marine Navigation, 3.1.1 Substances Management, 3.1.4 Environmental Emergencies, 4.1.2 Communications, 4.1.6 Information Management and 4.1.7 Information Technology |
Planned approval after 2018–19 | TBD |
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