Upcoming Internal Audits and Evaluations - Treasury Board of Canada Secretariat 2017–18 Departmental Plan

Programs planned to be evaluated in the next five years

Fiscal year (of the planned date for deputy head approval of the evaluation report) Title of the evaluation Completion of last evaluation Link to department’s Core Responsibilities Planned spending associated with the program(s) evaluated
Evaluation of the Classification Program Not applicable Employer $29.6 million over 6 years and $4.5 million ongoing ($56.6 million)
Horizontal Evaluation of Canada’s Cyber Security Program (led by Public Safety) Not applicable Administrative Leadership $27 million to TBS
$259.2 million overall
Evaluation of the Management Accountability Framework Administrative Leadership $1.3 million
Horizontal Evaluation of the Federal Contaminated Sites Action Plan (led by Environment) Administrative Leadership $0.5 million per year for TBS ($2.5 million over 5 years)
Evaluation of the Web Renewal Initiative Not applicable Administrative Leadership $7 million
Evaluation of the Joint Learning Program 2010–11 Employer $8 million
Evaluation of the Performance Management Directive for EXs and non-EXs. Not applicable Employer $5.2 million over 3 years ($5.2 million)
Evaluation of the Values and Ethics Program Not applicable Internal Services  
Evaluation of My GCHR Not applicable Administrative Leadership and Employer $408 million
Evaluation of the Client-First Service Strategy Not applicable Administrative Leadership $6 million over 5 years, $0.8 million ongoing ($10.6 million)
Evaluation of the Executive Leadership Development Programs Not applicable Employer To be determined, evaluable unit is under development
Evaluation of the Expanding Open Government Initiative Not applicable Administrative Leadership $11.5 million over 5 years, $2.3 million ongoing ($25.3 million)
Evaluation of the Revitalizing Access to Information Initiative Not applicable Administrative Leadership $13 million over 5 years
Total organizational spending Not applicable Not applicable Not applicable $564.5 million

Internal audits

The Departmental Report includes internal audits planned to start or planned to be completed during the fiscal year. Additions and adjustments to the internal audits listed below may occur in order to address emerging risks and priorities of the Secretariat.

Title of internal audit Internal audit subject Status Expected completion date
Audit of Physical Security: Building Access at 90 Elgin Physical Security Controls In progress
Audit of Information Technology Security Information Technology Services Planned
Audit of Information Management Information Management Services Planned
Targeted Control Audits (topics to be confirmed) Internal Controls Planned

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