Management Response and Action Plan - Audit of the Economic Action Plan - Governance and Planning

 
Management Response and Action Plan
Recommendations Management Responses and Planned Management Action Expected Completion Date Responsibility
Recommendation 1
It is recommended that the Project Team conduct a formal project closure including a lessons learned.
Management agrees with the recommendation.
The Project Team will formally close the project by:
  1. convening key stakeholders involved in the department's Economic Action Plan for a "lessons learned" exercise;
  2. documenting the lessons learned in short report for senior management; and
  3. ensuring that files pertaining to the project are appropriately stored, per departmental IM procedures.
April 30, 2014 Acting/Senior Assistant Deputy Minister, First Nations and Inuit Health Branch
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: