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 |