Appendix V: evidence collection template

Evaluator:

Date:

Part:

Sub-Part/Division:

Line of inquiry under consideration

For example:

• Obligation satisfied
• Priorities established and implemented
• Resources sufficient
• Identified priority action initiated
• Identified planning assumption used
• Etc. (other line of inquiry)

Details

For example:

• Specific section of Act
• Specific obligation in question
• Specific priority action being considered
• Etc.

Related expected outcome (as per evaluation framework, where applicable)

Issue assessment

For example:

• Obligation has been fulfilled
• Priority action has been initiated
• Resource requirements have not been assessed
• Measurement and reporting are taking place
• Strategic reviews have not been undertaken
• Etc.

Source and nature of evidence

For example:

• CEPA 1999 Annual Report 2003 p. XX (and details)
• Clean Environment Business Line Plan 2001-2003 p. XX (and details)
• Interview with department personnel (position and date) (and details)
• Etc.

Other comments