Appendix VI: summary evidence template
Senior Evaluator:
Date:
Part:
Sub-Part/Division:
- Are Ministerial obligations being satisfied?
- What has been done (2000-2004)?
- Have the identified priority actions for strengthening the implementation of CEPA 1999 been initiated?
- What improvements in implementation have been made since 1999, with what results?
- What major issues / challenges / contextual factors have been identified? Addressed?
- What progress has been made in harmonizing activities/processes with provinces?
- What progress has been made in coordinating activities/processes with those of other OECD jurisdictions?
- Have expected outcomes/goals/objectives been established? Are these agreed to?
- Have roles and accountabilities been established? Are these being acted upon?
- Has an implementation strategy with timelines, priorities and resources been established?
- Have resource needs been assessed and met? Are the identified planning assumptions being used in planning process?
- Has a measurement and reporting system been put in place to track progress towards strategic goals / expected outcomes?
- What organizational learning activities have taken place?
- Have demonstrable results been documented against any expected outcomes?
- Given current processes and progress, what can be said about whether expected outcomes will or will not be realized, in time?
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