Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Fisheries and Oceans Canada - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Upcoming Internal Audits and Evaluations over the next three fiscal years
Internal Audits over the next three fiscal years
The following table lists all planned audits for the reporting period 2011-12 that pertain to the Department's work.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| 2011-12 | |||
| Aquaculture Management | Assurance Audit | In progress | 2011-12 |
| Fleet Operational Readiness | Assurance Audit | In progress | 2011-12 |
| Accounts Verification | Assurance Audit | In progress | 2011-12 |
| Real Property | Assurance Audit | In progress | 2011-12 |
| Coast Guard College | Assurance Audit | Planned | 2011-12 |
| Life-Cycle Asset Management Services | Assurance Audit | Planned | 2011-12 |
| Small Craft Harbours | Assurance Audit | Planned | 2011-12 |
| Information Management | Assurance Audit | Planned | 2011-12 |
| Integrated Oceans Management | Assurance Audit | Planned | 2011-12 |
| The Aboriginal Policy and Governance (APG) Organization | Assurance Audit | Planned | 2011-12 |
| Inventory Management | Assurance Audit | Planned | 2011-12 |
| Species at Risk Management (all aspects) | Assurance Audit | Planned | 2011-12 |
| Aids to Navigation | Assurance Audit | Planned | 2011-12 |
| Legal Risk Governance | Assurance Audit | Planned | 2011-12 |
| 2012-13 | |||
| Search and Rescue (SAR) Services | Assurance Audit | Planned | 2012-13 |
| Diversity Employment Equity, Planning and Recruitment Strategy | Assurance Audit | Planned | 2012-13 |
| Travel and Hospitality | Assurance Audit | Planned | 2012-13 |
| Pacific Salmon Treaty Program | Assurance Audit | Planned | 2012-13 |
| Support for Marine Security | Assurance Audit | Planned | 2012-13 |
| Learning | Assurance Audit | Planned | 2012-13 |
| Aquatic Invasive Species | Assurance Audit | Planned | 2012-13 |
| Atlantic Lobster Sustainability Measures | Assurance Audit | Planned | 2012-13 |
| Federal Contaminated Sites Action Plan | Assurance Audit | Planned | 2012-13 |
| 2013-14 | |||
| The Departmental Audit Committee will approve the 2013-14 audit plan in March 2011. | |||
Evaluations over the next three fiscal years
The following table lists all planned evaluations for the reporting period 2011-12 that pertain to the Department's work.
| Name of Evaluation | Program Type | Status | Expected Completion Date |
|---|---|---|---|
| Planned Evaluations 2011-12 | |||
| Species at Risk Management (led by EC) | Policy | In progress | 2011-12 |
| Vancouver 2010 Olympic and Paralympic Games (led by PCH) | Direct Program Spending | In progress | 2011-12 |
| Vancouver 2010 Olympic and Paralympic Games - Games Security & Public Safety (led by RCMP) | Direct Program Spending | In progress | 2011-12 |
| Aboriginal Inland Habitat Program | Transfer Payment Program | In progress | 2011-12 |
| Genomics R&D Initiative (led by NRC) | Direct Program Spending | In Progress | 2011-12 |
| Canada’s Submission to the Commission on the limits of the Continental Shelf (CLCS) under the United Nations Convention on the Law of the Sea (UNCLOS) (led by DFAIT) | Policy | Planned | 2011-12 |
| Commercial and Recreational Fisheries | Direct Program Spending | Planned | 2011-12 |
| Atlantic Salmon Endowment Fund | Transfer Payment Program | Planned | 2011-12 |
| Fraser Basin Initiative and Pacific Salmon Endowment Fund | Transfer Payment Program | Planned | 2011-12 |
| Federal Contaminated Sites Action Plan (Interdepartmental led by Environment Canada) | Direct Program Spending | Planned | 2011-12 |
| Integrated Oceans Management: Marine Conservation Tools and Ecosystem Assessments, as well as an Interdepartmental evaluation of Health of the Oceans (led by DFO) | Direct Program Spending | In Progress | 2011-12 |
| Search & Rescue Services: Search & Rescue Coordination and Response and Canadian Coast Guard Auxiliary | Direct Program Spending/Transfer Payment Program | Planned | 2011-12 |
| Marine Communications & Traffic Services | Direct Program Spending | Planned | 2011-12 |
| Canadian Coast Guard College | Direct Program Spending | Planned | 2011-12 |
| Asset Management Services: Real Property, Material, Acquisition | Internal Services | Planned | 2011-12 |
| Planned Evaluations 2012-13 | |||
| Small Craft Harbours including Pangnirtung Small Craft Harbour | Direct Program Spending | Planned | 2012-13 |
| Atlantic Integrated Commercial Fisheries Initiative | Transfer Payment Program | Planned | 2012-13 |
| Pacific Integrated Commercial Fisheries Initiative | Transfer Payment Program | Planned | 2012-13 |
| Aboriginal Funds for Species at Risk | Direct Program Spending | Planned | 2012-13 |
| Tsawwassen First Nation Agreement | Transfer Payment Program | Planned | 2012-13 |
| Aquaculture Regulatory Reform; Aquaculture Certification and Sustainability Reporting | Direct Program Spending | Planned | 2012-13 |
| Aquaculture Environmental and Biological Science Program, Aquaculture Collaborative Research & Development Program, and Program for Aquaculture Regulatory Research | Direct Program Spending | Planned | 2012-13 |
| Aquaculture Innovation and Market Access Program | Transfer Payment Program | Planned | 2012-13 |
| Habitat Management | Direct Program Spending | Planned | 2012-13 |
| Hydrographic Products and Services and Oceans Forecasting | Direct Program Spending | Planned | 2012-13 |
| Maritime Security Operation Centre - Great Lakes (Implementation Evaluation, led by RCMP) | Direct Program Spending | Planned | 2012-13 |
| Maritime Security Operation Centre - Coastal (Led by DND) | Direct Program Spending | Planned | 2012-13 |
| Human Resource Management | Internal Services | Planned | 2012-13 |
| Planned Evaluations 2013-14 | |||
| Atlantic Lobster Sustainability Measures Program | Transfer Payment Program | Planned | 2013-14 |
| Aboriginal Fisheries Strategy | Transfer Payment Program | Planned | 2013-14 |
| Aboriginal Aquatic Resource & Oceans Management | Transfer Payment Program | Planned | 2013-14 |
| Academic Research Contribution Program | Transfer Payment Program | Planned | 2013-14 |
| Fleet Operational Capability; Fleet Maintenance; Fleet Procurement | Direct Program Spending | Planned | 2013-14 |
DFO’s Evaluation Plan can be accessed electronically at http://www.dfo-mpo.gc.ca/ae-ve/evaluations-eng.htm.
