Evaluation of Water Resource Management and Use program: chapter 5


2. Background

2.1 Program Overview

The WRMU program aims to support the efficient management and use of water resources under the Canada Water Act and the 1987 Federal Water Policy. It also addresses Canada’s obligations to the International Joint Commission (IJC), an organization with responsibilities for regulating shared water uses and addressing transboundary issues in waters shared between Canada and the United States.Footnote2 As part of its work within this program, EC provides leadership, information and expertise to support water management decisions.

The focus and activities of this program changed significantly in 2012-2013 as a result of measures introduced to respond to Budget 2012 decisions.Footnote3 Previously under Environmental Stewardship Branch (ESB) leadership, the program had a strong emphasis on activities related to promoting water conservation and compiling information on water use, conservation, and efficiency for municipalities, key economic sectors and the Canadian public. As of 2012-2013, these activities are no longer conducted by EC.

Leadership for this program is now jointly shared by the MSC and the RDG, West and North. The current focus of this program is on activities supporting ongoing water management through EC’s roles with the international and interprovincial/territorial water management boards.Footnote4 The boards were established to provide integrated decision making for the management of inter-jurisdictional waters aimed at protecting ecosystems and the health, property and economic well-being of citizens. Mandates vary by board, but focus primarily on water levels and flows, particularly as they relate to balancing a variety of interests and managing under extreme conditions such as flood and drought. Issues of water quality are also addressed.

Other smaller areas of activity contained within this program include:

The WRMU program has very close linkages with the Hydrological Service and Water Survey Program (sub-program 1.2.3), which serves as a critical resource for the WRMU program by informing the decisions made by the water management boards. To a lesser degree, the program also has linkages with the Water Quality and Aquatic Ecosystems Health Program (sub-program 1.2.1), which also provides information on water quality that supports the boards.

2.2 Activities

Water Management Board Activities

The activities of this program contribute to both domestic (i.e., inter-provincial/territorial) and international water management boards and their associated task forces or committees.

EC provides support to four domestic inter-provincial water management boards, which cover an area of approximately 3.2 million km2, or about one-third of Canada’s land mass.Footnote5 In addition, EC provides support to approximately 17 international (Canada-US) water management boards. For the most part, these international boards were established by the IJC. A listing of the boards, along with a brief description, can be found in Annex 4.

EC participation in the domestic and international water management boards varies by board. Key roles include:

 

International River Improvements Act (IRIA) Activities

The WRMU Program also conducts activities related to the administration of the IRIA.Footnote7 The goal of the IRIA is to ensure that development and use of Canada’s water resources in international river basins is in the best national interest. The IRIA states that no person shall construct, operate or maintain an “international river improvement” unless they hold a valid licence under the Act.  International river improvements may include dams, obstructions, canals, reservoirs, pipelines or other works which might alter the natural flow of an international river and interfere with the use of the river outside Canada.Footnote8

Activities conducted by the WRMU program to administer this Act include overseeing and reviewing licence applications and exception notifications and publishing an annual report. As part of these reviews, the program conducts hydro-technical assessments of surface water quantity issues to inform water management and use. In addition, IRIA program expertise in hydrological and hydraulic studies is used to meet Section 20 obligations under the Canadian Environmental Assessment Act, 2012 (CEAA, 2012) for projects proposed on non-international rivers in areas of federal interest.Footnote9

 

Other Regional Water Management Activities

In addition, the program may contribute to other regional activities related to water management as required. Examples include contributing to the Columbia River Treaty Review process,Footnote10participation in federal-provincial activities examining water availability, use and ecological requirements within the Great Lakes Basin in Ontario, and RDG West and North engagement with British Columbia on changes to the province’s water laws to ensure alignment with relevant federal roles and responsibilities.

2.3 Governance and Management

EC Governance and Organization

A significant portion of the program’s activities reside in the organizations of the two co-leads (DG Weather and Environmental Monitoring, MSC and RDG West and North). There are, however, a number of other branches which also conduct activities under this program, as described in Table 1.

 

Table 1: EC Branch Involvement in the WRMU Program
EC OrganizationFootnote11 Responsibilities
Meteorological Service of Canada (Weather and Environmental Monitoring; Weather and Environmental Operations)
  • Co-lead for WRMU program
  • Participation on various domestic and international water management boards and/or committees
  • Secretariat function for the two eastern domestic boardsFootnote12and numerous international boards
  • IRIA activities
Regional Director General (RDG) West and North
  • Co-lead for WRMU program
  • Participation on various domestic and international water management boards and/or committees
  • Secretariat function for two western domestic boards13 and several international boards
  • Coordination and/or representation for other regional water management issues
RDG Ontario, RDG Atlantic and Quebec
  • Participation on various water management boards and/or committees
Science and Technology (S&T) Branch
  • Participation on various water management boards and/or committees
International Affairs Branch (IAB)
  • Provision of policy and governance related to managing the Department’s relationship with the IJC (e.g., managing the EC-IJC Memorandum of Understanding (MOU), central coordination of requests and appointments, monitoring progress on projects)
  • Coordination of Order in Council appointments to non-IJC boards
  • Leadership and coordination of EC’s input for amendments to the IRIA under Bill C-383
Environmental Stewardship Branch (Legislative and Regulatory Affairs)
  • Preparation and tabling of the annual reports, with input from MSC for the IRIA report, and the domestic board secretariats for the Canada Water Act report

Effective April 1, 2014, as part of a broader branch-wide reorganization, the MSC consolidated all boards previously managed within MSC (approximately 12) into one directorate.Footnote14

Two DG-level committees address issues that fall within the program’s scope.

 

IJC and Board Governance

The IJC is an independent bi-national institution. Canada and the US each appoint three commissioners to the IJC, including one chair from each country. Commissioners are appointed by the highest level of government in each country; once appointed they operate at arm's length and do not represent their governments.Footnote15 In April 2013, an MOU was signed between EC and the IJC to provide additional clarity regarding the nature of the services and level of support provided by EC to the IJC.Footnote16The MOU includes three annexes addressing the detailed expectations pertaining to staffing, functions, monitoring requirements and special projects for the various boards/committees/task forces in each of the Canada-US water basins.

Additionally, all domestic and international water management boards have their own unique governance structure, with representation from all relevant jurisdictions. Board decision making attempts to consider and balance all interests in the relevant water basin. As previously noted, in many instances, the role of chair or co-chair for these boards is an activity performed by EC as a responsibility of the WRMU program.

2.4 Resources

Tables 2 and 3 present WRMU program resources as tracked in EC’s financial system for the five-year study period. The figures reflect changes to the program including: the discontinuation in 2012-2013 of ESB’s water conservation activities; transfer of the Lake Winnipeg G&C program (managed by RDG) out of the program in 2010-2011; and the transfer of certain responsibilities from ESB to MSC. The IAB and S&T Branch resources shown pertain to EC’s hosting of the UNEP GEMS/Water program.  As such, the 2013-2014 expenditures for the ongoing activities of the WRMU program addressed by this evaluation are estimated at approximately $3.3 million, including cost recovered funds, with an approximate allocation of two-thirds from MSC and one-third from RDG.Footnote17

Vote netted revenue (VNR) represents the portion of expenditures that are cost recovered by the program from the IJC or other jurisdictions, primarily to cover expenses associated with the provision of secretariat services. Likewise, Specified Purpose Account (SPA) revenues reflect funds received from other jurisdictions to cover the cost recovered for domestic boards in RDG West and North.Footnote18

Table 2: Water Resource Management and Use Expenditures 2009-2010 to 2013-2014
ALL BRANCHES Actual 2010-2011
Actual
2011-2012
Actual
2012-2013
Actual
2013-2014
Actual
Total
FTE 54.65 56.37 44.96 37.96 35.85  
Salary $4,117,634 $4,488,874 $3,546,897 $2,705,740 $2,497,705 $17,356,850
O&M $788,009 $702,290 $616,210 $355,496 $324,913 $2,786,918
G&C $1,093,3181 $520,900 $355,000 $404,698 $520,0002 $20,143,768
Total $5,998,961 $5,712,064 $4,518,107 $3,465,934 $3,342,618 $23,037,684
VNR Salary $138,623 $118,893 $92,558 $161,218 $425,254 $936,546
VNR O&M $546,739 $619,387 $522,346 $155,131 $171,198 $2,014,801
Total VNR $685,362 $738,280 $614,904 $316,349 $596,452 $2,951,347
Total SPA $471,728 $490,671 $353,322 $624,744 $510,738 $2,451,203
Grand Total $7,156,051 $6,941,015 $5,486,333 $4,407,027 $4,449,808 $28,440,234

Source: FTE information extracted by EC Corporate Finance from EC's Salary Management System. Other data
extracted by EC Corporate Finance from EC's financial system.

  1. Includes G&C amounts of $583,318 pertaining to Lake Winnipeg, which is no longer part of this program.
  2. In addition to $500,000 for the UNEP GEMS G&C, also includes a $20,000 G&C from MSC, which falls under the umbrella terms and conditions for "Water Resources."
Table 3: Distribution of Water Resource Management and Use Expenditures by Branch - 2009-2010 to 2013-2014
BRANCH 2009-2010
Actual
2010-2011
Actual
2011-2012
Actual
2012-2013
Actual
2013-2014
Actual
Total
MSC $1,520,255 $1,514,891 $1,438,250 $1,913,847 $2,206,509 $8,593,752
RDG $2,071,531 $1,400,594 $1,062,205 $1,312,280 $1,118,813 $4,514,222
ESB $2,463,991 $2,350,997 $1,971,863 $161,657 $13,138 $13,107,974
S&T2 $560,984 $1,172,993 $577,815 $614,545 $611,348 $3,537,685
IAB3 $500,000 $500,000 $355,000 $404,698 $500,000 $2,259,698
Other $39,288 $1,540 $81,200 $0 $0 $122,028
Grand Total $7,156,051 $6,941,015 $5,486,333 $4,407,027 $4,449,808 $28,440,234

Source: FTE information extracted by EC Corporate Finance from EC's Salary Management System. Other data
extracted by EC Corporate Finance from EC's financial system.

  1. Includes G&C amounts of $583,318 pertaining to Lake Winnipeg, which is no longer part of this program.
  2. S&T expenditures reflect work associated with UNEP GEMS.
  3. IAB expenditures represent the UNEP GEMS G&C.

2.5 Program Logic Model

There is no approved logic model associated with this program. A draft logic model was developed for the purpose of the evaluation, based on a review of documentation and discussions with program staff and evaluation committee members. The draft logic model was reviewed with the co-leads for the program as part of a review of the evaluation plan and deemed to be an accurate representation of the program for the purpose of the evaluation.

The draft logic model can be found in Annex 1. The expected outcomes from the draft logic model are presented below. These outcomes were used in the evaluation for the assessment of performance.

Short-term outcomes

Intermediate outcome

Final outcome

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2018-12-06