| No. | Audit and / Evaluation Universe | Risk Level | Priority Level | Audit Projects | Evaluation Projects | ||||
|---|---|---|---|---|---|---|---|---|---|
| 2009- 2010 |
2010- 2011 |
2011- 2012 |
2009- 2010 |
2010- 2011 |
2011- 2012 |
||||
| Strategic Outcome 1: Canada’s natural capital is restored, conserved, and enhanced | |||||||||
| 1.1.1 | Wildlife Program (1A1) | ||||||||
| 1.1.1.1 | Species at Risk (1A1J) | M | M | Federal Species at Risk Program Evaluation Plan | Federal Species at Risk Program | ||||
| 1.1.1.2 | International Trade in Endangered Species (1A1D) | M | M | ||||||
| 1.1.1.3 | Wildlife Toxicology and Disease (1A1E) | M | M | ||||||
| 1.1.1.4 | Migratory Birds (1A1K) | H | M | Migratory Birds | |||||
| 1.1.1.5 | National Wildlife Issues (1A1L) | M | M | ||||||
| 1.1.2 | Land and Landscapes Program (1A2) | ||||||||
| 1.1.2.1 | Landscape Conservation Science and Policy (1A2A) | M | M | OAG Audit of Land Management on Reserves | |||||
| 1.1.2.2 | Protected Areas Management (1A2B) | H | M | Protected Areas Management | Northwest Territories Protected Areas Strategy | ||||
| 1.1.2.3 | Conservation Partnerships and Programs (1A2C) | M | M | EcoAction Funding; Habitat Stewardship Contribution Program; Environmental Damages Fund; Wildlife Habitat Canada Foundation | |||||
| 1.1.2.4 | Sustainable Agriculture Landscapes (1A2E) | L | L | National Agri- environmental Standards Initiative |
|||||
| 1.1.2.5 | Biodiversity, Conservation and Genetic Resources Policy (1A2L) | M | M | Invasive Alien Species Strategy | |||||
| 1.1.2.6 | Olympic and Paralympic Winter Games Sustainability (1A2H) | M | M | 2010 Olympic and Paralympic Winter Games | |||||
| 1.2.1 | Aquatic Ecosystems Program (1B1) | ||||||||
| 1.2.1.1 | Horizontal Water Policy and Coordination (1B1) | M | M | Water Management CESD Audit of Management of Water Resources | Water Management – Evaluation Plan | Water Management | |||
| 1.2.1.2 | Water Science and Technology Laboratory Network and Technology Services (1B1C) | H | M | Management of Additional Funding Received – Modernizing Federal Laboratories | Water Science and Technology Laboratory Network and Technology (Services and Knowledge Transfer) | ||||
| 1.2.1.3 | National Water Science and technology Laboratory Network and Technology Knowledge Transfer Liaison (1B1l) | H | M | Management of Additional Funding Received – Modernizing Federal Laboratories | Water Science and Technology Laboratory Network and Technology (Services and Knowledge Transfer) | ||||
| 1.2.1.4 | Water Quality & Aquatic Ecosystem Monitoring and Reporting (1B1D) | M | L | OAG Audit of Protecting Fish Habitat | |||||
| 1.2.1.5 | Aquatic Ecosystems Management Research (1B1E) | M | M | Management of Additional Funding Received – Modernizing Federal Laboratories | Chemicals Management Plan Evaluation Plan; Chemicals Management Plan | ||||
| 1.2.1.6 | Hydrological and Aquatic Ecosystems Management Research (1B1F) | M | M | ||||||
| 1.2.1.7 | Aquatic Ecosystems Management Research (1B1H) | M | M | ||||||
| 1.2.1.8 | Water Management (1B1H) | H | H | Water Management CESD Audit of Management of Water Resources | Freshwater Initiatives Evaluation Plans; Water Management Evaluation Plan | Great Lakes Action Plan; Lake Simcoe Freshwater Initiative; Lake Winnipeg Freshwater Initiative; Water Management | |||
| 1.2.1.9 | Water Science and Technology Knowledge Transfer and Liaison (1B1l) | L | L | ||||||
| 1.3.1 | Priority Ecosystems Initiatives Program (1C1) | ||||||||
| 1.3.1.1 | Northern Ecosystem Initiatives (1C1A) | L | L | ||||||
| 1.3.1.2 | Georgia Basin Action Plan (1C1B) | L | L | Stakeholders and Partnership Management | |||||
| 1.3.1.3 | Western Boreal Conservation Imitative (1C1C) | L | L | ||||||
| 1.3.1.4 | Great Lakes Basin Ecosystem Initiative (1C1D) | L | L | Great Lakes Action Plan | |||||
| 1.3.1.5 | St. Lawrence Plan (1C1E) | L | L | ||||||
| 1.3.1.6 | Atlantic Canada Ecosystems Initiative (1C1F) | L | L | ||||||
| 1.3.1.7 | Ecosystem Initiatives Integration (1C1G) | L | L | ||||||
| 1.3.2 | Assessment and Ecological Monitoring Program (1C2) | ||||||||
| 1.3.2.1 | Environmental Assessment (1C2D) | M | M | CESD Audit of the Canadian Environmental Assessment Act (CEAA) | Strategic Environmental Assessment | ||||
| 1.3.2.2 | Ecological Monitoring (1C2F) | M | M | CESD Audit of Environmental Data Collection and Reporting | |||||
| 1.3.3 | Outreach Program (1C3) | ||||||||
| 1.3.3.1 | Education and Engagement (1C3A) | L | L | ||||||
| 1.3.3.2 | The Biosphere (1C3C) | L | L | ||||||
| 1.3.3.3 | Community Based Funding (1C3D) | M | L | ||||||
| Strategic Outcome 2: Weather and environmental predictions and services reduce risks and contribute to the well-being of Canadians | |||||||||
| 2.1.1 | Weather and Environmental Monitoring Program (2A1) | CESD Audit of Environmental Data Collection and Reporting | |||||||
| 2.1.1.1 | Surface Monitoring (2A1A) | H | M | CESD Severe Weather Follow-up | |||||
| 2.1.1.2 | Upper Atmospheric Monitoring (2A1B) | H | M | Management of Additional Funding – Arctic Research Infrastructure | CESD Severe Weather Follow-up | ||||
| 2.1.1.3 | Inland Water Monitoring (2A1C) | H | M | Hydrometric Monitoring Stations – Federal-Provincial Agreements | |||||
| 2.1.1.4 | Space-based Monitoring (2A1D) | M | M | ||||||
| 2.1.1.5 | Network Design and Engineering (2A1E) | M | M | ||||||
| 2.1.1.6 | Data Management (2A1F) | M | M | ||||||
| 2.1.2 | Weather and Environmental Prediction Research Program (2A2) | ||||||||
| 2.1.2.1 | Numerical Weather and Climate Prediction Research (2A2A) | H | H | Weather Predictions Program | Weather Predictions Evaluation Plan; Weather Predictions Program | ||||
| 2.1.2.2 | Data Assimilation and Satellite Meteorology Research (2A2B) | H | M | ||||||
| 2.1.2.3 | Severe Weather Science and Technology (2A2C) | H | M | Management of Additional Funding – Modernizing Federal Laboratories | |||||
| 2.1.2.4 | Sea-Ice Research (2A2D) | L | L | ||||||
| 2.1.2.5 | Water Cycle Prediction Research (2A2E) | H | M | ||||||
| 2.1.2.6 | Global and Regional Climate Modeling and Analysis Research (1A2G) | M | M | Improved Climate Change Scenarios | Adaptation Thematic Roll-up; Clean Air Agenda Horizontal Roll-up | ||||
| 2.1.2.7 | Climate Processes Research (2A2G) | M | M | Improved Climate Change Scenarios | Adaptation Thematic Roll-up; Clean Air Agenda Horizontal Roll-up | ||||
| 2.1.2.8 | Climate Trends and Data Analysis Research (2A2I) | M | M | Improved Climate Change Scenarios | Adaptation Thematic Roll-up; Clean Air Agenda Horizontal Roll-up | ||||
| 2.1.2.9 | Atmospheric Composition and Radiation Research (2A2J) | L | L | ||||||
| 2.1.2.10 | Atmospheric Science-Assessment (2A2K) | L | L | ||||||
| 2.1.3 | Emerging Environmental Prediction and Monitoring Strategies Program (2A3) | ||||||||
| 2.1.3.1 | Integrated Monitoring Strategies (2A3A) | L | L | ||||||
| 2.1.3.2 | Emerging Numerical Environmental Prediction Research (2A3B) | M | M | ||||||
| 2.1.3.3 | Emerging Environmental Prediction Capabilities (2A3C) | M | M | ||||||
| 2.1.3.4 | Enhanced Environmental Prediction Service Impact and Policy Coordination (2A3D) | L | L | ||||||
| 2.2.1 | Weather and Environmental Warnings and Forecasts Program (2B1) | ||||||||
| 2.2.1.1 | Public Weather Warning and Forecasts (2B1A) | H | M | Weather Predictions Program | CESD Severe Weather Follow-up | Weather Predictions Evaluation Plan; Weather Predictions Program | |||
| 2.2.1.2 | Marine Warning and Forecasts (2B1B) | H | M | Weather Predictions Program | Weather Predictions Evaluation Plan; Weather Predictions Program | ||||
| 2.2.1.3 | Environmental Emergency Forecasts (2B1C) | H | M | CESD Severe Weather Follow-up | |||||
| 2.2.1.4 | Air Quality Warnings and Forecasts (2B1D) | H | M | National Air Quality Health Index | Adaptation Thematic Roll-up; Clean Air Agenda Horizontal Roll-up | ||||
| 2.2.1.5 | Warning Preparedness (2B1F) | H | M | CESD Severe Weather Follow-up | |||||
| 2.2.2 | Weather and Environmental Information Services Program (2B2) | ||||||||
| 2.2.2.1 | Dissemination Systems (2B2A) | H | M | OCOL Follow-up audit of Automated Bilingual Weather and Environmental Information | CESD Severe Weather Follow-up | Weather Prediction Program – Dissemination Systems and Service Delivery | |||
| 2.2.2.2 | Service Development and Improvement (2B2B) | M | M | Weather Prediction Program – Dissemination Systems and Service Delivery | |||||
| 2.2.2.3 | Aviation Weather Services (2B2C) | M | M | ||||||
| 2.2.2.4 | Military Meteorological Services (2B2D) | L | L | ||||||
| 2.2.2.5 | Ice Warnings, Forecasts and Information (2B2E) | L | L | Ice Program | |||||
| 2.2.2.6 | Meteorological Program for the 2010 Winter Games (2B2F) | M | M | 2010 Olympic and Paralympic Winter Games | |||||
| 2.2.2.7 | Specialized Meteorological Services (2B2G) | M | L | Costing and Pricing (Vote Netted Revenue) | |||||
| 2.2.2.8 | Climate and Water Services and Information (2B2H) | M | M | ||||||
| 2.2.3 | Evolving Services and Policy Program (2B3) | ||||||||
| 2.2.3.1 | Emerging Policy Issues (2B3A) | L | L | ||||||
| 2.2.3.2 | Quality Management (2B3B) | L | L | ||||||
| 2.2.3.3 | Global Partnerships (3B3C) | M | L | ||||||
| 2.2.3.4 | Service Accessibility (2B3D) | M | M | ||||||
| 2.2.3.5 | Emergency and Disaster Preparedness and Management (2B3E) | L | L | ||||||
| 2.2.3.6 | Global Earth Observation System of Systems (GEOSS) (2B3F) | M | L | ||||||
| 2.2.4 | Atmospheric Change Adaptation Strategies Program (2B5) | ||||||||
| 2.2.4.1 | Atmospheric Change Impacts (2B5A) | M | M | Improved Climate Change Scenarios | Adaptation Thematic Roll-up; Clean Air Agenda Horizontal Roll-up | ||||
| 2.2.4.2 | Atmospheric Change Adaptation (2B5B) | M | M | CESD Climate Change Follow-up | Improved Climate Change Scenarios | Adaptation Thematic Roll-up; Clean Air Agenda Horizontal Roll-up | |||
| Strategic Outcome 3: Canadians and their environment are protected from the effects of pollution and waste | |||||||||
| 3.1.1 | Risk Assessment Program (3A2) | ||||||||
| 3.1.1.1 | Priority Substances Research (3A2A) | M | M | CESD Audit of the Management of Toxic Substances | Building Public Confidence in Pesticide Regulation and Improving Access to Pest Management Products; Chemicals Management Plan Evaluation Plan; Chemicals Management Plan | ||||
| 3.1.1.2 | Existing Substances (3A2B) | M | M | CESD Audit of the Management of Toxic Substances | Chemicals Management Plan Evaluation Plan; Chemicals Management Plan | ||||
| 3.1.1.3 | New Substances (3A3C) | H | M | CESD Audit of the Management of Toxic Substances | Chemicals Management Plan Evaluation Plan; Chemicals Management Plan | ||||
| 3.1.1.4 | Priority Substances Exposure, Effects & Method Development (3A2D) | M | M | CESD Audit of the Management of Toxic Substances | Chemicals Management Plan Evaluation Plan; Chemicals Management Plan | ||||
| 3.1.1.5 | Environmental Monitoring and Science Assessment (3A2E) | H | M | CESD Audit of the Management of Toxic Substances | CESD Audit of Environmental Data Collection and Reporting | Chemicals Management Plan Evaluation Plan; Chemicals Management Plan | |||
| 3.1.2 | Risk Assessment Program (3A4) | ||||||||
| 3.1.2.1 | Public Sector (3A4A) | M | M | ||||||
| 3.1.2.2 | Chemicals Sector (3A4B) | M | M | CESD Audit of the Management of Toxic Substances | Chemicals Management Plan Evaluation Plan; Chemicals Management Plan | ||||
| 3.1.2.3 | Waste Management Sector (3A4C) | M | M | CESD Audit of Electronic Waste | |||||
| 3.1.2.4 | Natural Resource Sectors (3A4D) | M | M | ||||||
| 3.1.2.5 | Energy and Transportation Sector (3A4E) | M | L | ||||||
| 3.1.2.6 | Enforcement (6B4) | H | M | CESD Audit of Environmental Enforcement and Compliance | Enforcement Program | ||||
| 3.1.3 | Risk Mitigation Program (3A5) | ||||||||
| 3.1.3.1 | Environmental Emergencies (3A5A) | H | M | CESD Audit of Land-based Pollution Emergencies | |||||
| 3.1.3.2 | Contaminated Sites (3A5B) | H | H | Management of Additional Funding Received – Federal Contaminated Sites Action Plan | CESD Audit of Land-based Pollution Emergencies | Federal Contaminated Sites Action Plan; Federal Contaminated Sites Action Plan Evaluation Plan | Federal Contaminated Sites Action Plan | ||
| 3.1.3.3 | Marine Pollution Prevention (3A5C) | M | M | CESD Audit of Pollution and Accidents at Sea | |||||
| 3.2.1 | Pollutants and Greenhouse Gas Information Program (3B1) | ||||||||
| 3.2.1.1 | Environmental Pollutants and Toxics Data Collection, Management and Reporting (3B1B) | H | M | CESD Audit of the National Pollutant Release Inventory | CESD Audit of Environmental Data Collection and Reporting | ||||
| 3.2.1.2 | Greenhouse Gas Data Collection, Management and Reporting (3B1C) | H | H | CESD Kyoto Protocol Implementation Audit | Greenhouse Gas Data Collection, Management and Reporting | CESD Audit of the Kyoto Protocol Implementation Act; CESD Audit of Environmental Data Collection and Reporting | Clean Air Regulatory Agenda – Thematic Evaluation Plan; Clean Air Regulatory Agenda Theme Evaluation | Clean Air Agenda Horizontal Roll-up; Greenhouse Gas Data Collection, Management and Reporting | |
| 3.2.2 | Legislative and Regulatory Strategies and Practices Program (3B2) | ||||||||
| 3.2.2.1 | CEPA Governance (3B2A) | H | M | Program closely monitored with previous evaluations and CEPA parliamentary reviews every 5 years (last review in 2005) | |||||
| 3.2.2.2 | Compliance Promotion and Analysis (3B2M) | M | M | CESD Audit of Environmental Enforcement and Compliance | |||||
| 3.2.2.3 | Regulatory Capacity Development and Management Systems (3B2K) | M | M | Regulatory Improvement for Major Resource Projects | |||||
| 3.2.2.4 | Technology Assessment (3B2L) | M | M | ||||||
| 3.3.1 | Air Priorities Program (3C1) | ||||||||
| 3.3.1.1 | Domestic Priorities (3C1A) | H | M | Clean Air Regulatory Agenda – Thematic Evaluation Plan; Clean Air Regulatory Agenda Theme Evaluation; Clean Air Community Partnerships Theme | Clean Air Agenda Horizontal Roll-up | ||||
| 3.3.1.2 | Air Quality Information (3C1b) | M | M | National Air Quality Health Index | Adaptation Thematic Roll-up; Clean Air Agenda Horizontal Roll-up | ||||
| 3.3.1.3 | Transboundary Priorities (3C1c) | H | M | International Actions Theme | Clean Air Agenda Horizontal Roll-up | ||||
| 3.3.2 | Industrial Sector Emissions Program (3C2) | ||||||||
| 3.3.2.1 | Electricity and Combustion (3C2A) | M | M | Clean Air Regulatory Agenda – Thematic Evaluation Plan; Clean Air Regulatory Agenda Theme Evaluation | Clean Air Agenda Horizontal Roll-up | Industrial Sector Emissions Program | |||
| 3.3.2.2 | Oil, Gas and Alternative Energy (3C2B) | H | H | Clean Air Regulatory Agenda – Thematic Evaluation Plan; Clean Air Regulatory Agenda Theme Evaluation | Clean Air Agenda Horizontal Roll-up | Industrial Sector Emissions Program | |||
| 3.3.2.3 | Natural Resources and Chemicals (3C2C) | H | M | Clean Air Regulatory Agenda – Thematic Evaluation Plan; Clean Air Regulatory Agenda Theme Evaluation | Clean Air Agenda Horizontal Roll-up | Industrial Sector Emissions Program | |||
| 3.3.3 | Transportation Sector Emissions Program (3C3) | ||||||||
| 3.3.3.1 | Vehicles and Engines (3C3A) | H | M | Vehicles and Engines Vehicle Scrappage Audit | Vehicle Scrappage Evaluation | ||||
| 3.3.3.2 | Marine, Rail & Aviation (3C3B) | M | M | CESD Audit of Pollution and Accidents at Sea | Clean Air Regulatory Agenda – Thematic Evaluation Plan; Clean Air Regulatory Agenda Theme Evaluation | Clean Air Agenda Horizontal Roll-up | |||
| 3.3.3.3 | Sustainable Transportation (3C3C) | M | M | Clean Air Regulatory Agenda – Thematic Evaluation Plan; Clean Air Regulatory Agenda Theme Evaluation | Clean Air Agenda Horizontal Roll-up | ||||
| 3.3.3.4 | Clean and Alternative Fuels (3C3D) | H | M | Renewable Fuels Evaluation Plan | Renewable Fuels | ||||
| Strategic Outcome 4: Integration and enabling services contribute to achieving departmental strategic objectives | |||||||||
| 4.1.1 | Integrated Strategic Policy (7A1) | M | M | ||||||
| 4.1.1.1 | Policy Development Integration and Coordination (7A1A) | M | M | ||||||
| 4.1.1.2 | Sustainability Policy (7A1F) | M | M | CESD Audit of the Federal Sustainable Development Strategy – Review and Comment under C-474; CESD Study of Analytical Methods for Integrated Decision-making and Sustainable Development; | Greening Initiatives/ Sustainability | CESD Audit of the Federal Sustainable Development Strategy under C-474 | Greening Initiatives/ Sustainability | ||
| 4.1.2 | Policy Research and Economic Analysis (7A2) | L | L | ||||||
| 4.1.2.1 | Policy Research (7A2A) | L | L | ||||||
| 4.1.2.2 | Economic Analysis (7A2B) | L | L | ||||||
| 4.1.2.3 | Integrated Performance Promotion Agenda (7A2C) | L | L | ||||||
| 4.1.3 | Integrated Strategic S&T Policy and Liaison (7A7) | L | L | ||||||
| 4.1.3.1 | Science Policy (7A7A) | L | L | ||||||
| 4.1.3.2 | Environmental Technology Policy (7A7B) | L | L | ||||||
| 4.1.3.3 | S&T Knowledge Transfer and Liaison (7A7C) | L | L | ||||||
| 4.1.4 | Public Affairs/ Communication Services-Environmental Priorities (7A3) | L | L | ||||||
| 4.1.4.1 | Strategic Communications &Program Support (7A3A) | L | L | ||||||
| 4.1.4.2 | Communications Operations & Services (7A3B) | L | L | ||||||
| 4.1.4.3 | Internal Communication (7A3C) | L | L | ||||||
| 4.1.5 | Information and Indicators (7A4) | M | M | Management of Additional Funding Received – Canadian Environmental Sustainability Indicator; | Greenhouse Gas Data Collection, Management and Reporting | CESD Audit of Environmental Data Collection and Reporting | Greenhouse Gas Data Collection, Management and Reporting | ||
| 4.1.5.1 | Environmental Information Strategies (7A4A) | M | M | ||||||
| 4.1.5.2 | Environmental Information Frameworks (7A4B) | M | M | ||||||
| 4.1.5.3 | Indicator Development Integration and Coordination (7A4C) | M | M | ||||||
| 4.2.1 | Intergovernmental & Stakeholder Relations (7B3) | H | H | Relates to 4.2.1.2 | |||||
| 4.2.1.1 | Intergovernmental Affairs (7B3D) | M | M | Hydrometric Monitoring Stations – Federal-Provincial Agreements | Stakeholders and Partnership Management | Stakeholders and Partnership Management | |||
| 4.2.1.2 | Stakeholder Relations & Consultations (7B3B) | H | H | Stakeholders and Partnership Management | Stakeholders and Partnership Management | National Aboriginal Strategy | |||
| 4.2.1.3 | Aboriginal Affairs (7B3C) | H | H | OAG Audit of Land Management on Reserves | Stakeholders and Partnership Management | Stakeholders and Partnership Management | |||
| 4.2.2 | International Environmental Interests (7B2) | H | M | International Environmental Interests | Contributions to Support Canada’s International Commitments | ||||
| 4.2.2.1 | Relations in the Americas (7B2D) | M | M | ||||||
| 4.2.2.2 | Relation with Asia-Pacific Europe, and other key partners (7B2A) | M | M | ||||||
| 4.2.2.3 | Multilateral Affairs (7B3B) | M | M | ||||||
| 4.2.2.4 | International Representation (7B2C) | M | M | ||||||
| 4.2.3 | Long-term Global Climate Change Regime (7B4) | H | H | CESD Kyoto Protocol Implementation Audit | CESD Climate Change Follow-up; Greenhouse Gas Data Collection, Management and Reporting | CESD Audit of the Kyoto Protocol Implementation Act | Greenhouse Gas Data Collection, Management and Reporting | ||
| 4.2.3.1 | International policy analysis and negotiations (7B4A) | H | H | Rolled-up at the OPG level 4.2.3 | |||||
| 4.2.3.2 | International engagement (7B4B) | H | H | Rolled-up at the OPG level 4.2.3 | |||||
| 5.1.1 | Management and Oversight Services (6A1) | M | M | ||||||
| 5.1.1.1 | Departmental Governance (6A1A) | M | M | Governance Framework/Operational Planning and Reporting | |||||
| 5.1.1.2 | Horizontal Management for the Clean Air Agenda (6A1C) | M | M | Clean Air Agenda Management and Accountability Theme | Clean Air Agenda Horizontal Roll-up | ||||
| 5.1.1.3 | Departmental Planning and Reporting (6A1B) | M | M | Performance Information in Strategic Planning and Reporting Documents | Performance Information in Strategic Planning and Reporting Documents | ||||
| 5.1.2 | Financial Management Services (6A2) | H | H | Specified Purpose Accounts; Costing and Pricing (Vote Netted Revenue); Accounts Payable at Year-end; Horizontal Audit of Business Cases for Major Investments; Horizontal Audit of Financial Reporting Controls | Financial Audits; Financial Audit Continuous auditing (CARR) | Financial Audits; Financial Audit Continuous auditing (CARR) | |||
| 5.1.2.1 | Financial Monitoring and Systems (6A2A) | H | H | Rolled-up at the OPG level 5.1.2 | |||||
| 5.1.2.2 | Financial Planning and Reporting (6A2B) | H | H | Rolled-up at the OPG level 5.1.2 | |||||
| 5.1.2.3 | Financial Services (6A2C) | H | H | Rolled-up at the OPG level 5.1.2 | |||||
| 5.1.2.4 | Financial Statements and Certifications (6A2D) | H | H | Rolled-up at the OPG level 5.1.2 | |||||
| 5.1.3 | Facilities/Asset Management Services (6A3) | H | H | CESD Audit of the Federal Sustainable Development Strategy – Review and Comment under C-474; CESD Study of Analytical Methods for Integrated Decision-making and Sustainable Development; | Assets and Inventory; Greening Initiatives/ Sustainability | CESD Audit of the Federal Sustainable Development Strategy under C-474 | Greening Initiatives/ Sustainability | ||
| 5.1.3.1 | Real Property Management (6A3A) | H | H | Life-cycle Management of Assets; OAG Audit of Land Management on Reserves; Horizontal Audit of Real Property Assets (Life-cycle Management) | |||||
| 5.1.3.2 | Greening Government Leadership (6A3D) | M | M | Policy on Green Procurement | |||||
| 5.1.3.3 | Material Management (6A3C) | M | M | ||||||
| 5.1.3.4 | Asset Remediation and Disposal (6A3D) | M | H | Management of Additional Funding Received – Federal Contaminated Sites Action Plan | |||||
| 5.1.3.5 | Security (6A3F) | H | H | Physical Security | Business Continuity | ||||
| 5.1.4 | Information Technology Services (6A4) | H | H | Governance of Information Management; Governance of Specialized IT Resources; Horizontal Audit of IT Asset Management | Governance of Information Management; Governance of Specialized IT Resources | ||||
| 5.1.4.1 | Operational Service and Support (6A4A) | H | H | Specific audits will be identified as part of the annual IMIT risk assessment | |||||
| 5.1.4.2 | Infrastructure (6A4B) | H | H | Specific audits will be identified as part of the annual IMIT risk assessment | |||||
| 5.1.4.3 | IT Policy Standards & Planning (6A4C) | H | H | Specific audits will be identified as part of the annual IMIT risk assessment | |||||
| 5.1.5 | Human Resources Management Services (6A5) | H | H | Occupational Health and Safety; PSC Audit of the Federal Student Work Program; OCOL Report Card on Compliance with Official Languages | Classification; Official Languages Policy OAG Audit of Implementation of the Public Service Modernization Act OCOL Follow-up on Bilingual Weather Services | ||||
| 5.1.5.1 | HR Services (6A5A) | M | M | ||||||
| 5.1.5.2 | HR Planning, Strategies and Systems (6A5B) | M | M | ||||||
| 5.1.6 | Administration and Contracting (6A8) | H | M | Efficiency of the Contracting Process | |||||
| 5.1.6.1 | Administration Service Centre (6A8a) | M | M | ||||||
| 5.1.6.2 | National Accommodations Strategies (6A8b) | H | M | Greening Initiatives/ Sustainability | Greening Initiatives/ Sustainability | ||||
| 5.1.7 | Values and Ethics (6A6) | M | M | Values and Ethics | |||||
| 5.1.8 | Integrated Enterprise Services (6A7) | M | M | ||||||
| 5.1.8.1 | Quality Business Process Management (6A7A) | H | M | Efficiency of the Contracting Process | |||||
| 5.1.8.2 | CASS (6A7B) | M | L | ||||||
| 5.1.8.3 | Corporate Decision Strategy and Evolution (647C) | M | M | ||||||
| 5.1.9 | Information Management Services (6A9) | H | H | Governance of Information Management; Governance of Specialized IT Resources | Governance of Information Management; Governance of Specialized IT Resources | ||||
| 5.1.9.1 | IM Policy Standards & Coordination (6A9a)) | H | H | Specific audits will be identified as part of the annual IMIT risk assessment | |||||
| 5.1.9.2 | E-Library Coordination (6A9b) | L | L | ||||||
| 5.1.9.3 | Document Management (6A9c) | M | M | ||||||
| 5.1.9.4 | Web Content Management Tools, Standards & Processes (6A9c) | M | M | ||||||
| 5.1.9.5 | Data Management and Stewardship (6A9e) | M | M | ||||||
| 5.1.9.6 | Application (6A9F) | M | M | ||||||
| 5.1.10 | Other Support Delivery Services (6B1) | L | L | ||||||
| 5.1.10.1 | Departmental and Ministerial Support (6B1A) | L | L | ||||||
| 5.1.10.2 | Departmental Secretariat (6B1B) | L | L | ||||||
| 5.1.11 | Legal Services (6B2) | N/A | N/A | ||||||
| 5.1.12 | Internal Audit Services (6B3) | M | M | ||||||
| 5.1.13 | Evaluation Services (6B3) | M | M | OAG Government Wide Performance Audit of Evaluation | |||||
| New | Mackenzie Gas Pipeline Project | H | H | Management of Additional Funding Received – Mackenzie Gas Pipeline Project | |||||