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

April, 2010

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10 Five-Year Evaluation Plan

10.3 2012-2013

Section 10 – Five-Year Evaluation Plan – 2012-2013
Project Name PAA Program Rationale for Conduct Coverage – Direct Program Spending Aggregate Risk Ranking Resources Start Quarter End Quarter
PM $’000
27. Migratory Birds

This evaluation was carried over from 2011–12.		 Migratory Birds (1.1.3)   2.06% H
(0.46 – 0.65)		        
34. Protected Areas Protected Areas (1.1.4.3)   1.57% H
(0.46 – 0.65)		        
35. Inuit Impact and Benefits Agreement Protected Areas (1.1.4.3)   N/A H
(0.46 – 0.65)		        
36. Water Management Water Quality and Aquatic Ecosystems Health (1.2.1)   11.68% H
(0.46 – 0.65)
(avg)		        
37. Sustainability and Reporting Indicators Sustainability and Reporting Indicators (1.3.1)   0.23% L
(0.00 – 0.20)		        
38. Ecosystem Assessment and Approaches Ecosystem Assessment and Approaches (1.3.2)   2.12% M
(0.21 – 0.45)		        
30. Environmental Damages Fund

This evaluation was carried over from 2011–12.		 Environmental Damages Fund (1.3.3.2)   0.03% L
(0.00 – 0.20)		        
39. Community Ecosystem Partnerships Community Ecosystem Partnerships (1.3.4.5)   0.34% H
(0.46 – 0.65)		        

 


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10.4 2013-2014

Section 10 – Five-Year Evaluation Plan – 2013-2014
Project Name PAA Program Rationale for Conduct Coverage – Direct Program Spending Aggregate Risk Ranking Resources Start Quarter End Quarter
PM $’000
40. Habitat Conservation Partnerships Habitat Conservation Partnerships (1.1.4.1)   1.73 H
(0.46 – 0.65)		        
41. EcoAction Community Funding EcoAction Community Funding (1.3.3.1)   0.94% L
(0.00 – 0.20)		        
42. Environmental Youth Employment (Human Resources and Skills Development Canada Lead) Environmental Youth Employment (1.3.3.3)   0.37% L
(0.00 – 0.20)		        
43. Compliance Promotion and Enforcement – Wildlife Compliance Promotion and Enforcement – Wildlife (1.4)   2.16% H
(0.46 – 0.65)		        
44. Contaminated Sites Contaminated Sites (3.1.4)   3.37% M
(0.21 – 0.45)		        
45. Sustainable Development Technologies Sustainable Development Technologies (3.2.3.1)   4.27% M
(0.21 – 0.45)		        
46. Compliance Promotion and Enforcement – Pollution Compliance Promotion and Enforcement – Pollution (3.3)   4.66% VH
(0.66 – 1.00)		        
47. Policy on Green Procurement (Public Works and Government Services Canada lead) N/A   N/A N/A        

 


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10.5 2014-2015

Section 10 – Five-Year Evaluation Plan – 2014-2015
Project Name PAA Program Rationale for Conduct Coverage – Direct Program Spending Aggregate Risk Ranking Resources Start Quarter End Quarter
PM $’000
48. Ecosystems Initiatives Great Lakes (1.3.4.1);
St. Lawrence (1.3.4.2);
Lake Simcoe (1.3.4.3);
Lake Winnipeg (1.3.4.4)		   3.03% M
(0.21 – 0.45)
(avg)		        
49. Weather Observations, Forecasts and Warnings Weather Observations, Forecasts and Warnings (2.1.1)   15.92% VH
(0.66 – 1.00)		        
50. Health-related Meteorological Information Health-related Meteorological Information (2.1.2)   0.57% H
(0.46 – 0.65)		        
51. Climate Information, Predictions and Tools Climate Information, Predictions and Tools (2.1.3)   2.37% H
(0.46 – 0.65)		        

 

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