June 2010
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| 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 | |||