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ARCHIVED - Infrastructure Canada - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits Table
Internal Audits (current reporting period)
|
1. Name of Internal Audit |
2. Audit Type |
3. Status |
4. Completion Date |
|---|---|---|---|
|
Follow-up Assurance Audit of Travel, Hospitality and Acquisition Cards |
Assurance (Audit) Engagement |
Completed |
Recommended by the Departmental Audit Committee (DAC) in April 2010. |
|
Municipal Rural Infrastructure Fund (MRIF) Audit |
Assurance (Audit) Engagement |
Completed |
Recommended by the Departmental Audit Committee (DAC) on January 25, 2011. |
|
G8 Legacy Fund Review |
Review Engagement |
Completed |
Results presented to the Departmental Audit Committee (DAC) for Discussion/Information on January 26, 2011. |
|
Green Infrastructure Fund (GIF) Preliminary Survey for Review Planning |
Preliminary Survey |
Completed |
Results presented to the Departmental Audit Committee (DAC) for Discussion/Information on April 8, 2010. |
|
Building Canada Fund-Communities Component (BCF-CC) Program, (Top-Up and Acceleration) Consulting and Advisory Services (Program Change Analysis) |
Program Change Analysis |
Completed |
Results presented to the Departmental Audit Committee (DAC) for Discussion/Information on April 8, 2010. |
|
Provincial-Territorial Infrastructure Base Funding Initiative (PT Base), (Acceleration) Consulting and Advisory Services Program Change Analysis |
Program Change Analysis |
Completed |
Results presented to the Departmental Audit Committee (DAC) for Discussion/Information on June 28, 2010. |
Evaluations Table
Evaluations (current reporting period)
|
1. Name of Evaluation and Link to Report |
2. Program Activity |
3. Status |
4. Completion Date |
|---|---|---|---|
|
Summative Evaluation of the Infrastructure Canada Program First Nations component (ICP-FN). |
In the former program activity architecture (PAA) structure, this program was under the Targeted Project-Based Infrastructure Funding program activity. Since this program was scheduled to sunset in 2010-11 when the PAA structure was revised the last time, the program did not become a program activity on its own under the current (PAA) structure. |
Completed |
June 2010 |
|
Summative Evaluation of the Infrastructure Canada Program (ICP). |
In the n the former program activity architecture (PAA) structure, this program was under the Targeted Project-Based Infrastructure Funding program activity. Since this program was scheduled to sunset in 2010-11 when the PAA structure was revised the last time, the program did not become a program activity on its own under the current (PAA) structure. |
Completed |
October 2010 |
|
Cluster Evaluation that includes the Infrastructure Stimulus Fund (ISF), the Building Canada Fund-Communities Component Top-Up (BCF-CC Top-Up) and the National Trails Coalition Fund (NTCF). |
Infrastructure Stimulus Fund, Building Canada Fund-Communities Component Top-Up and National Trails Coalition |
Ongoing |
October 2011 |
|
Full Evaluation of the Provincial-Territorial Infrastructure Base Fund Program (PT-Base) |
Provincial-Territorial Infrastructure Base Fund |
Planned |
2011-12 |
|
Horizontal Design and Delivery of all Infrastructure Canada programs |
All Infrastructure Canada Programs, including the Building Canada Fund-Communities Component (BCF-CC), Building Canada Fund-Major Infrastructure Component (BCF-MIC), Green Infrastructure Fund (GIF), Municipal Rural Infrastructure Fund (MRIF), Canada Strategic Infrastructure Fund (CSIF), Border Infrastructure Fund (BIF), Infrastructure Canada Program (ICP), Provincial-Territorial Infrastructure Base Fund (PT-Base Fund) and Gas Tax Fund (GTF). |
Planned |
2011-12 |
