June 2010
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| Board | Branch | Year | Total # of Recs | Already Closed | For Future Follow up | Current Assessment | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Reports with Open Management Actions | Documentation | Little/ Insignificant or No Progress | Some Progress/ Planning Stage | Moderate Progress/ Preparation for implementation | Significant Progress/ Substantial implementation | Complete/ Full implementation | Closed7/ Obsolete | ||||||
| 7 Closed does not represent a completed management action. It refers to the following situations: A) assessment of proposed management actions is part of a current audit or, B) analysis indicates management actions are redundant or inappropriate due to changed EC management priorities/policies. | |||||||||||||
| Commissioner of the Environment and Sustainable Development | |||||||||||||
| Chapter 1 — International Environmental Agreements (Ramsar) | ESB | 2004 | 3 | 2 | 0 | 1 | |||||||
| Chapter 6 — Environmental Petitions (Genetically engineered fish) | S&T | 2004 | 1 | 1 | 1 | ||||||||
| Chapter 8 — Environmental Petitions (Impacts of hog farming) | EB | 2005 | 1 | 0 | 1 | ||||||||
| Chapter 1 — Managing the Federal Approach to Climate Change | FCB | 2006 | 3 | 3 | 1 | 1 | 1 | ||||||
| Chapter 2 — Adapting to the Impacts of Climate Change | S&T | 2006 | 2 | 2 | 1 | 1 | |||||||
| Chapter 4 — Ecosystems—Federal Protected Areas for Wildlife | ESB | 2008 | 1 | 1 | 1 | ||||||||
| Chapter 7 — Ecosystems—Areas of Concern in the Great Lakes Basin | Ontario | 2008 | 2 | 2 | 2 | ||||||||
| Chapter 8 — Management Tools and Government Commitments—International Environmental Agreements | IAB | 2008 | 1 | 0 | 1 | ||||||||
| Chapter 12 — Previous Audits of Responses to Environmental Petitions—Listing of Species at Risk | ESB | 2008 | 1 | 1 | 1 | ||||||||
| Chapter 1 — Managing Air Emissions | EB/ ESB | 2008 | 3 | 3 | 3 | ||||||||
| Chapter 2 — Managing Severe Weather Warnings—Environment Canada | MSC | 2008 | 7 | 7 | 3 | 1 | 3 | ||||||
| Chapter 1 — Protecting Fish Habitat | ESB/ EB | 2009 | 5 | 5 | Audit tabled less than a year ago – no update required this year | ||||||||
| Chapter 2 — Kyoto Protocol Implementation Act | SPB | 2009 | 4 | 4 | Audit tabled less than a year ago – no update required this year | ||||||||
| Chapter 2 — Risks of Toxic Substances | ESB | 2009 | 3 | 3 | Audit tabled less than a year ago – no update required this year | ||||||||
| Chapter 3 — National Pollutant Release Inventory | S&T | 2009 | 5 | 5 | Audit tabled less than a year ago – no update required this year | ||||||||
| Auditor General | |||||||||||||
| Chapter 3 — Inuvialuit Final Agreement | FCB | 2007 | 1 | 0 | 1 | ||||||||
| Chapter 1 — Evaluating the Effectiveness of Programs | AEB | 2009 | 2 | 2 | Audit tabled less than a year ago – no update required this year | ||||||||
| Chapter 6 — Land Management and Environmental Protection on Reserves | ESB | 2009 | 2 | 2 | Audit tabled less than a year ago – no update required this year | ||||||||
| Chapter 4 — Sustaining Development in the Northwest Territories | ESB | 2010 | 1 | 1 | Audit tabled less than a year ago – no update required this year | ||||||||
| Commissioner of Official Languages | |||||||||||||
| Audit of the Bilingual Weather and Environmental Services Provided on the Environment Canada Automated Telephone Network | MSC/ HR | 2008 | 8 | 8 | |||||||||
| Public Service Commission | |||||||||||||
| Audit of the Federal Student Work Experience Program and subsequent appointments through bridging mechanisms | HR | 2009 | 4 | 4 | |||||||||
| Totals | 60 | 54 | 5 | 3 | 12 | 3 | 1 | ||||||