Chief Audit Executive / Director General, Audit and Evaluation Branch – Annual Report – 2009-2010

June 2010

Previous page | Table of Contents | Next page

Appendix D Status of Management Action Plans – Evaluation

Status of Open Management Action Plans – February 2010
  Branch Year at DEC Past due (yrs) Total # of Recs Already Closed For Future Follow up Current Assessment
Reports with Open Management Actions as of February 2010             No Documentation Little or No Progress Some Progress Moderate Progress Significant Progress Complete Closed1
Note 1: 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.
Overdue
Intellectual Property Management FCB 2006 2 3 0 0       1 2    
Co-Location of Science Research Centres on University Campuses S&T 2006 N/A 2 0 0           2  
Canadian Shellfish Sanitation Program (CSSP) S&T 2007 1.5 6 0 0 4   1 1      
Due Fall 2009
Regulation of Smog-Causing Emissions from the Transportation Sector ESB 2008 Current 6 0 0       3 1 2  
Enhanced Security for the Transboundary Movement of Hazardous Waste (PSAT) ESB 2008 Current 4 0 0         1 3  
Meteorological Service of Canada (MSC) Transition Project MSC 2008 Current 8 0 0 1     2 5    
Federal Contaminated Sites Action Plan ESB 2009 Current 8 0 0 1     3 3 1  
Aboriginal Consultations on Wastewater ESB 2009 Current 5 0 1           4  
For Future Follow Up
Canadian Regulatory System for Biotechnology (CRSB) ESB 2007 N/A 5 0 5              
Environmental Emergencies Program (EEP) ESB 2008 N/A 5 2 3              
Canadian Environmental Sustainability Indicators SPB 2009 N/A 3 0 3              
EcoAction Community Funding Program ESB 2009 N/A 3 0 3              
Class Grants and Contributions FCB 2009 N/A 6 0 6              
Invasive Alien Species (IAS) ESB 2009 N/A 4 0 4              
Habitat Stewardship Program (HSP) ESB 2009 N/A 8 0 8              
Enforcement Program ENF 2009 N/A 4 0 4              
Closed1                         0
Totals       80 2 36 6 0 1 10 12 12 0

Previous page | Table of Contents | Next page