Environment Canada’s
Risk-Based Audit Plan for 2010-2013
and
Risk-Based Evaluation Plan 2010-2015

April, 2010

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Appendix C Key Changes to Evaluation Projects – 2009-2010 to 2010-2011

Previous Project Key Change Rationale
2009-2010
1. 
Great Lakes Action Plan
Carried-over to 2010-2011  
2. 
Water Management Evaluation Plan
Carried-over to 2010-2011  
3. 
CAA International Actions – Thematic Evaluation
Carried-over to 2010-2011  
4. 
Improved Climate Change Scenarios
Carried-over to 2010-2011  
5. 
Research and Development, Production and Monitoring in Support of Weather Predictions
Delayed one quarter Project delayed from Q1 to Q2 2010-2011.
6. 
Clean Air Community Partnerships Thematic Evaluation
On Hold Program not yet implemented.
Unplanned Projects Introduced in 2009-2010
7. 
Genomics Research and Design Initiatives
New – carried-over to 2010-2011 New project introduced in Q4 of 2009-2010

Interdepartmental led by Natural Resources Canada and a Treasury Board requirement; will address a moderate risk program area.
2010-2011
8. 
Stakeholders and Partnership Management
Removed In the Context of the new Evaluation Policy, the evaluation needs to focus on PAA and Program entities.
8. 
Greening Initiatives / Sustainability
Removed In the Context of the new Evaluation Policy, the evaluation needs to focus on PAA and Program entities.
10. 
Greenhouse Gas Data Collection, Management and Reporting
Removed Will be considered as an audit project for 2011–12.
11. 
Ice Program
Renamed Services to Marine Transportation Program will be covered under new joint evaluation and audit project.
12. 
Weather Predictions Program
Renamed Weather Observations, Forecasts and Warnings and postponed to 2014-2015 Program will be covered under new evaluation project in 2014-2015.
13. 
Evaluation of Lake Simcoe Freshwater Initiative and Evaluation of Lake Winnipeg Freshwater Initiative
Renamed Freshwater Initiatives and includes Great Lakes Program  
14. 
Northwest Territories Protected Areas Strategy Program
Postponed to 2011-2012  
15. 
Water Management
Postponed to 2012-2013  
16. 
Policy on Green Procurement
Postponed to 2013-2014  
17. 
Federal Contaminated Sites Action Plan
Postponed to 2013-2014  
New Projects for 2010-2011
18. 
Waste Reduction and Management
New High risk program area and presents an opportunity for testing the feasibility of evaluating an entire PAA program. This test will inform possible future adjustments to the five-year plan.
19. 
Pilot Project on Reducing Emissions from Vehicles and Engines
New Treasury Board requirement and will address a small component of a high risk program area.
20. 
Vehicle Scrappage
New Treasury Board requirement and will address a moderate risk program area.
21. 
Clean Energy Dialogue
New Treasury Board requirement and will address a very high risk program area. Results from this evaluation will feed into a CAA-level roll-up.

 

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