Supplementary Information Tables: 2013–14 Departmental Performance Report
Internal Audits and Evaluations
Internal Audits (current reporting period)
The following table lists all key internal audits conducted in 2013–14. Complete Audit Reports are available online.
Name of Internal Audit | Internal Audit Type | Status | Completion Date |
---|---|---|---|
Audit of Values and Ethics | Internal Services | Completed | 2013–14 |
Audit of the Economic Action Plan – Governance and Planning | Initiative | Completed | 2013–14 |
Audit of Key Financial Controls | Financial | Completed | 2013–14 |
Audit of the Human Resources Management Information System | HR, IT | Completed | 2013–14 |
Audit of Surveillance Activities | Program | Completed | 2013–14 |
Audit of Information Technology Planning | IT | Completed | 2014-15 |
Audit of Procurement and Contracting | Financial | In progress | 2014-15 |
Audit of Operational Planning Process | Internal Services | In progress | 2014-15 |
Audit of Project Management Framework | Internal Services | In progress | 2014-15 |
Audit of the Management of HIV/AIDS Programs | Program | In progress | 2014-15 |
Evaluations (current reporting period)
The following table lists all key evaluations conducted in 2013–14. Complete Evaluation Reports are available online.
Name of Evaluation | Program | Status | Completion Date |
---|---|---|---|
Evaluation of Canadian Public Health Service | 1.1 Public Health Infrastructure | Completed | July 2013 |
International Health Grants Program including the Contribution to the Pan-American Health Organization | 1.1 Public Health Infrastructure | Completed | July 2013 |
Evaluation of National Collaborating Centres | 1.1 Public Health Infrastructure | Completed | May 2014 |
Evaluation of the Federal Initiative on HIV/AIDS in Canada | 1.1 Public Health Infrastructure 1.2 Health Promotion and Disease Prevention |
Completed | March 2014 |
Evaluation of Fetal Alcohol Spectrum Disorder | 1.2 Health Promotion and Disease Prevention | Completed | March 2014 |
Evaluation of the Active and Safe Injury Prevention Initiative | 1.2 Health Promotion and Disease Prevention | Completed | March 2014 |
Evaluation of the Blood Safety Contribution Program | 1.2 Health Promotion and Disease Prevention | Completed | March 2014 |
Evaluation of Biosecurity | 1.3 Health Security | Completed | March 2014 |
Evaluation of the Innovation Strategy | 1.2 Health Promotion and Disease Prevention | In progress | December 2014 |
Evaluation of Travel Health and Border Security | 1.2 Health Promotion and Disease Prevention | In progress | December 2014 |
Evaluation of Chronic Disease Prevention Activities | 1.2 Health Promotion and Disease Prevention | In progress | March 2015 |
Response to Parliamentary Committees and External Audits
Response to parliamentary committees
Standing Committee on Health
The Agency was not the lead on any Government Responses to Parliamentary Committee Reports during the 2013–14 reporting year.
Response to the Auditor General (including to the Commissioner of the Environment and Sustainable Development)
2013 Spring Report of the Auditor General of Canada
Chapter 4 – Official Development Assistance through Multilateral Organizations
The overall objective of the audit was to determine whether the responsible federal departments and agencies promote Canadian development priorities and assess, on an ongoing basis, the effectiveness of spending on Official Development Assistance delivered through multilateral organizations, and whether they have assurance that the government’s spending is consistent with the Official Development Assistance Accountability Act.
There were no recommendations addressed to the Agency.
Chapter 5 – Promoting Diabetes Prevention and Control
The objective of the audit was to determine whether the Agency, HC, and CIHRC have implemented and coordinated activities, with partners, for the prevention and control of diabetes.
The Agency received six recommendations.
2013 Fall Report of the Auditor General of Canada
Chapter 4 – Canada’s Food Recall System
The overall audit objective was to determine whether the CFIA, with the support of HC and the Agency, adequately manages the food recall system.
There were no recommendations addressed to the Agency.
Chapter 6 – Emergency Management on Reserves
The objective of the audit was to determine whether Aboriginal Affairs and Northern Development Canada’s and HC’s emergency management support to First Nations on reserves is adequately managed.
The Agency received one recommendation.
External audits conducted by the Public Service Commission of Canada or the Office of the Commissioner of Official Languages
Nil.
Status Report on Projects Operating with Specific Treasury Board Approval
Project | Original estimated total cost ($M) |
Revised estimated total cost ($M) |
Actual total cost ($M) |
2013–14 ($M) |
Expected date of close-out | |||
---|---|---|---|---|---|---|---|---|
Main Estimates | Planned spending | Total authorities | Actual | |||||
Program 1.1.3 Public Health Laboratory System | ||||||||
JC Wilt Infectious Diseases Research Centre | 42.1 | 42.1 | 39.7 | 0.5 | 0.5 | 2.3 | 1.9 | 2014 |
Program 1.3.3 Biosecurity | ||||||||
Human Pathogens and Toxins Biosafety / Biosecurity Program | 10.1 | 10.1 | 7.5 | 1.7 | 1.7 | 3.0 | 1.2 | 2016 |
Single Window | 4.2 | 4.2 | 0.5 | 1.2 | 1.2 | 1.2 | 0.5 | 2017 |
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