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1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date |
---|---|---|---|
Decision Support Systems | Assurance | Completed | January 2009 |
Staffing | Assurance | Completed | April 2009 |
Accounts Receivable | Assurance | Completed | April 2009 |
Financial Audit Plan | Assurance | Completed | April 2009 |
Technology Infrastructure Directorate | Assurance | Cancelled | |
Occupational Health and Safety | Assurance | In progress | July 2009 |
Vote Netted Revenue (re-titled Costing and Pricing in 2009-2012 Plan) | Assurance | In progress | September 2009 |
Hydrometric Monitoring Stations: Federal-Provincial Agreements | Assurance | In progress | September 2009 |
Contracting Process Value for Money Audit (re-titled Efficiency of the Contracting Process in 2009-2012 Plan) | Assurance | In progress | September 2009 |
Specified Purpose Accounts | Assurance | In progress | September 2009 |
Accounts Payable at Year-end | Assurance | In progress | September 2009 |
Approved internal audit reports are available on Environment Canada's website: www.ec.gc.ca/ae-ve/
1. Name of Evaluation | 2. Program Activity | 3. Evaluation Type | 4. Status | 5. Completion Date |
---|---|---|---|---|
Smog-Causing Emission Regulations in the Transportation Sector | CEPA Governance | Regulation | Completed | July 2008 |
Transboundary Movement Program-under Public Security and Anti-Terrorism (PSAT) | Transboundary Priorities | Direct Program Spending | Completed | July 2008 |
Meteorological Services of Canada Transition | Weather and Environmental
Monitoring Program Weather and Environmental Predictions Research Program Emerging Environmental Prediction and Monitoring Strategies Program Weather and Environmental Warnings and Forecasts Program Weather and Environmental Information Services Program Evolving Services and Policy Program Atmospheric Change Adaptation Strategies Program |
Direct Program Spending | Completed | July 2008 |
Toronto Waterfront Revitalization Initiative (TWRI) | TWRI | Transfer Payment | Completed | July 2008 |
Adaptation: Thematic Evaluation Plan |
Global and Regional Climate Modelling and Analysis
Research Climate Process Research Climate Trends and Data Analysis Research Environmental Emergency Forecasts Atmospheric Change Impacts Atmospheric Change Adaptation |
Direct Program Spending | Completed | February 2009 |
Horizontal Management Accountability and Reporting Framework for the Clean Air Agenda: Evaluation Plan | Global and Regional Climate
Modelling and Analysis Research Climate Process Research Climate Trends and Data Analysis Research Environmental Emergency Forecasts Atmospheric Change Impacts Atmospheric Change Adaptation Greenhouse Gas Data Collection, Management and Reporting Domestic Priorities Transboundary Priorities |
Direct Program Spending | Completed | February 2009 |
International Actions: Thematic Evaluation Plan | Transboundary Priorities | Direct Program Spending | Completed | February 2009 |
Clean Air Community Partnerships: Evaluation Plan | Domestic Priorities | Direct Program Spending | Completed | February 2009 |
Canadian Environmental Sustainability Indicators | Information and Indicators | Direct Program Spending | Completed | February 2009 |
Environment Canada's Aboriginal Consultations on Wastewater | Water Management Aquatic Ecosystem Protection Research Aquatic Ecosystem Management Research |
Direct Program Spending | Completed | February 2009 |
Clean Air Agenda: Evaluation Plan
(interdepartmental; led by Environment Canada) |
Global and Regional Climate
Modelling and Analysis Research Climate Process Research Climate Trends and Data Analysis Research Environmental Emergency Forecasts Atmospheric Change Impacts Atmospheric Change Adaptation Greenhouse Gas Data Collection, Management and Reporting Domestic Priorities Transboundary Priorities Electricity and Combustion Oil, Gas and Alternative Energy Natural Resources and Chemicals Marine, Rail and Aviation Sustainable Transportation |
Direct Program Spending | Completed | April 2008 |
Clean Air Regulatory Agenda: Thematic Evaluation Plan | Greenhouse Gas Data Collection,
Management and Reporting Domestic Priorities Electricity and Combustion Oil, Gas and Alternative Energy Natural Resources and Chemicals Marine, Rail and Aviation Sustainable Transportation |
Direct Program Spending | In progress | July 2009 |
EcoAction Funding | Conservation Partnerships and Programs | Transfer Payment | Completed | May 2009 |
National Agri-Environmental Standards Initiative | Sustainable Agriculture Landscapes | Direct Program Spending | In progress | July 2009 |
Federal Contaminated Sites Action Plan
(interdepartmental; led by Environment Canada) |
Contaminated Sites | Direct Program Spending | Completed | February 2009 |
Habitat Stewardship Contribution Program | Conservation Partnerships and Programs | Transfer Payment |
In progress | October 2009 |
Environmental Damages Fund | Conservation Partnerships and Programs | Transfer Payment |
In progress | July 2009 |
Grants to Support Environmental Research and
Development
(Evaluation of Class Grants and Contributions) |
Biodiversity and Wildlife
Program Water Program Ecosystems Initiatives Program Environmental Science and Monitoring Program Weather and Environmental Prediction Program Chemicals Management Program Legislation and Information Program Clean Air Program |
Transfer Payment |
In progress | July 2009 |
Contributions to Support Environmental Research and
Development
(Evaluation of Class Grants and Contributions) |
Ibid. | Transfer Payment |
In progress | July 2009 |
Contribution to Support Environmental and Sustainable
Development Initiatives
(Evaluation of Class Grants and Contributions) |
Ibid. | Transfer Payment |
In progress | July 2009 |
Contributions to Support Canada's International
Commitments
(Evaluation of Class Grants and Contributions) |
International Environmental Interests | Transfer Payment |
In progress | July 2009 |
Invasive Alien Species Partnership Program | Biodiversity, Conservation and Genetic Resources Policy | Transfer Payment | In progress | October 2009 |
Weather Predictions: Evaluation Plan | Public Weather Warning and
Forecasts Marine Warning and Forecasts |
Direct Program Spending | In progress | October 2009 |
Chemicals Management Plan: Performance Measurement and
Evaluation Plan
(interdepartmental; with Health Canada) |
Priority Substances
Research Existing Substances New Substances Priority Substances Exposure, Effects and Method Development Environmental Monitoring and Science Assessment Chemicals Sector |
Direct Program Spending | In progress | October 2009 |
Strategic Environmental Assessment
(interdepartmental; led by the Canadian Environmental Assessment Agency) |
Environmental Assessment | Direct Program Spending | In progress | October 2009 |
Enforcement Program | Enforcement Program | Direct Program Spending | In progress | October 2009 |
Building Public Confidence in Pesticide Regulation and
Improving Access to Pest Management Products
(interdepartmental; led by Health Canada) |
Priority Substances Research | Direct Program Spending | In progress | October 2009 |
Ice Program | Ice Warnings, Forecasts and Information | Direct Program Spending | Planned | 2010-2011 |
Approved evaluation reports are available on Environment Canada's website: www.ec.gc.ca/ae-ve/