Departmental Performance Report (2012-2013) - Supplementary Tables
- Sources of Respendable and Non-Respendable Revenue
- User Fees and External Fees
- Status Report on Projects Operating with Specific Treasury Board Approval
- Details of Transfer Payment Programs
- Up-Front Multi-Year Funding
- Horizontal Initiatives
- Greening Government Operations
- Response to Parliamentary Committees and External Audits
- Internal Audits and Evaluations
Internal Audits and Evaluations
Internal Audits Table
| Name of internal audit | Internal audit type | Status | Completion date |
|---|---|---|---|
| PeopleSoft | Information Systems, HR Management | Completed | Q2 2012−2013 |
| Corporate Accountability and Administrative Renewal (CAAR) / Internal Control over Financial Reporting (ICFR) | Financial Management | Completed | Q4 2012–2013 |
| Grants and Contributions Process | Financial Management | Completed | Q4 2012–2013 |
| HR Management – Work Force Adjustment Review – Phase 1 | HR Management | Completed | Q3 2012–2013 |
| Support to the Implementation of the Deficit Reduction Action Plan | Financial Management | In progress | Q1 2013–2014 |
| Capital Asset Maintenance and Renewal (incl. Assets Life Cycle Management) | Asset Management | In progress | Q3 2013–2014 |
| IT Service Delivery | Information Systems | In progress | Q2 2013–2014 |
| Consultations with Various Stakeholders | Management Controls | In progress | Q3 2013–2014 |
| Management of Laboratories | Management Controls | In progress | Q3 2013–2014 |
| HR Management – Work Force Adjustment Review – Phase 2 | HR Management | In progress | Q3 2013–2014 |
| Fraud Risk Management Review | Financial Controls | In progress | Q1 2014–2015 |
All approved 2012-2013 audit reports can be found here.
Evaluations Table
| Name of evaluation | Program | Status | Completion date |
|---|---|---|---|
| Evaluation of the Transportation Sector Emissions | Transportation Sector Emissions (3.2.1.2) | Completed | Q3 2012–2013 |
| Evaluation of Federal Species at Risk | Species at Risk (1.1.2) | Completed | Q1 2012–2013 |
| Evaluation of the Biodiversity Policy and Priorities | Biodiversity Policy and Priorities (1.1.1) | Completed | Q3 2012–2013 |
| Evaluation of Health of the Oceans Initiative | Protected Areas (1.1.4.3) | Completed | Q1 2012–2013 |
| Evaluation of the Multilateral Fund of the Montreal Protocol | International Climate Change and Clean Air Partnerships (3.2.2) | Completed | Q3 2012–2013 |
| Contribution for Canada’s share of the Commission for Environmental Cooperation Budget | International Climate Change and Clean Air Partnerships (3.2.2) | Completed | Q3 2012–2013 |
| Evaluation of the Contaminated Sites Program | Contaminated Sites (3.1.4) | In progress | Q2 2013–2014 |
| Evaluation of Eeyou Land Claim | Migratory Birds (1.1.3) | In progress | Q2 2013–2014 |
| Evaluation of Advancing Conservation Interests in the Northwest Territories - Implementation | Protected Areas (1.1.4.3) | In progress | Q1 2013–2014 |
| Evaluation of the Protected Areas Program | Protected Areas (1.1.4.3) | In progress | Q2 2013–2014 |
| Evaluation of the EcoAction Community Funding Program | EcoAction Community Funding (1.3.3.1) | In progress | Q2 2013–2014 |
| Evaluation of the Hydrological Service and Water Survey Program | Hydrological Service and Water Survey (1.2.3) | In progress | Q2 2013–2014 |
| Evaluation of the Environmental Youth Employment Program | Environmental Youth Employment (1.3.3.3) | In progress | Q3 2013–2014 |
| Evaluation of the Community Ecosystem Partnerships Program | Community Ecosystem Partnerships (1.3.4.5) | In progress | Q4 2013–2014 |
| Evaluation of the Environmental Technology Program | Environmental Technology Innovation (3.2.3.2) | In progress | Q4 2013–2014 |
| Meteorological Areas Initiative (METAREAS) | Meteorological and Ice Services in Support of Marine Navigation (2.2.2) | In progress | Q4 2013–2014 |
| Federal Interlocutor’s Contribution Program and Effective Management of Métis Aboriginal Rights | Migratory Birds (1.1.3) | In progress | Q2 2013–2014 |
All approved 2012–2013 evaluation reports that were led by Environment Canada (EC) can be found here.
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