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Expenditure Management

Departmental Performance Reports

2007-08

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Table 11a: Internal Audits
1. Name of Internal Audit 2. Audit Type 3. Status at 08/03/31 4. Completion Date 5. Electronic Link to Report
Mental Health and Addictions Program (NNADAP) Performance Complete March, 2008 To be Posted
Workplace Health - Public Health Program Performance Complete November, 2007 To be Posted
Health Canada initiative for Government On Line - SSDUE II Performance Complete November, 2007 To be Posted
G & C Centres of Expertise G & C Complete March, 2008 To be Posted
Risk-Based Controls - Acquisition Cards Monitoring Complete November, 2007 To be Posted
Risk-Based Controls - Petty Cash Monitoring Complete November, 2007 To be Posted
Risk-Based Controls - Disclosure of Gs & Cs Monitoring Complete September, 2007 To be Posted
Risk-Based Controls - Disclosure of Reclassifications Monitoring Complete March, 2008 To be Posted
Risk-Based Controls - Overtime Monitoring Complete November, 2007 To be Posted
Risk-Based Controls - Leave Monitoring Complete March, 2008 To be Posted
Data Integrity - G & C System / Lotus Notes Performance In Progress April, 2008 To be Posted
Data Integrity - G & C System / MCCS Performance In Progress April, 2008 To be Posted
Quality Assurance Process for Recipient Audits G & C / Monitoring In Progress April, 2008 To be Posted
Canadian Institute for Health Information (CIHI) G & C In Progress June, 2008 To be Posted
The Way Forward Initiative - An enterprise Approach for IT Monitoring In Progress June, 2008 To be Posted
Data Integrity - Standard Payment System for Internal Settlements (SPSIS) Performance In Progress June, 2008 To be Posted
Data Integrity - Acquisition Card / Commitment System - (APICS) Performance In Progress June, 2008 To be Posted
HR Strategies or Recruitment and Retention Performance In Progress June, 2008 To be Posted
Risk-Based controls - Training and Conference Attendance Monitoring In Progress June, 2008 To be Posted
Food Safety Program Performance In Progress September, 2008 (est.) To be Posted
Dental Benefits Performance In Progress September, 2008 (est.) To be Posted
Data Integrity - Health information & Claims Processing system (HICPS) Performance In Progress September, 2008 (est.) To be Posted
Electronic Health Information System (Infoway) G & C In Progress September, 2008 (est.) To be Posted
Canadian Health Services Research Foundation (CHSRF) G & C In Progress September, 2008 (est.) To be Posted
Values and Ethics Performance In Progress September, 2008 (est.) To be Posted
Risk Management Methodology In Progress December, 2008 (est.) To be Posted
Biologic and Genetic Performance In Progress December, 2008 (est.) To be Posted


Table 11b: Evaluations
Name of Evaluation Program Activity Evaluation Type Status Completion Date Electronic Link to Report
Improving access to health services for Official Languages Minority Communities (G&C) 1.1 Canada Health System 1.1.2 Official Language Minority Community Development Formative Completed December 2007 Link to Treasury Board of Canada Secretariat Audit and Evaluation Database
Improving access to health services for Official Languages Minority Communities (G&C) 1.1 Canada Health System 1.1.2 Official Language Minority Community Development Summative Ongoing  
Primary Health Care Transition Fund (G&C) 1.1.3 Health System Renewal Summative Completed April 2008
Health Care Strategies and Policy Grant and Contribution Program (G&C) 1.1.3 Health System Renewal Summative Completed January 2008
Women's Health Contribution Program (2003-2004 to 2007-2008) (G&C) 1.1.5 Women's Health Summative Ongoing  
International Health Grants Program (G&C) 1.3 International Health Affairs Summative Completed February 2008
Canada's Access to Medicine Regime (Implementation Focussed Evaluation of Health Canada's Responsibilities) 2.1 Health Products 2.1.1 Pharmaceutical Human Drugs Implementation Completed April 2008
Human Drugs 2.1.1 Pharmaceutical Human Drugs Strategic Ongoing  
Therapeutics Access Strategy 2.1.1 Pharmaceutical Human Drugs Formative Ongoing  
Canadian Regulatory System for Biotechnology 2.1.2 Biologics and radiopharmaceuticals Summative Completed February 2008
Departmental Performance report on Genomics Research and Development 2.1.2 Biologics and radiopharmaceuticals Formative Completed December 2007
Natural Health Products 2.1.5 Natural Health Products Strategic Ongoing  
Food Safety and Nutrition Quality 2.2.1 Food Borne Pathogens 2.2.2 Food Borne Chemical Contaminants 2.2.3 Novel foods Strategic Ongoing  
Border Air Quality Strategy 3.1 Sustainable Environmental Health 3.1.2 Air Quality Summative Completed February 2008
Federal Contaminated Sites Action Plan 3.1.5 Contaminated Sites Formative Ongoing  
Federal Drinking Water Compliance Program 3.3.1 Public Service Health Evaluation Ongoing  
First Nations Inuit - Tobacco Control Strategy 4.1 First Nations and Inuit Health Programming and Services 4.1.1 First Nations and Inuit Community Programs Implementation Completed March 2008
Aboriginal Diabetes Initiative, Phase One, Results of an Evaluation 1999-200 to 2004-2005 4.1.1 First Nations and Inuit Community Programs Evaluation Completed March 2008
Children and Youth (Cluster) (includes G&C) 4.1.1 First Nations and Inuit Community Programs Strategic Ongoing  
First Nations Water Management Strategy 4.1.2 First Nations and Inuit Health Protection and Public Health Summative Completed January 2008
Communicable Disease Control (Cluster) (includes G&C) 4.1.2 First Nations and Inuit Health Protection and Public Health Strategic Ongoing  
First Nations and Inuit Home and Community Care Program 4.1.3 First Nations and Inuit Primary Care Summative Ongoing  
First Nations and Inuit - Integration and Adaptation of Health Services 4.1.5 Governance and Infrastructure Support to First Nations Integration Pilot Projects Evaluation Completed February 2008
Post Doctoral Fellowship Program (G&C) Internal Services 2.1 Science Policy and Management Summative Ongoing  
Expenditure Review Reductions and their impact on Health Canada Internal Services 4. Financial Management Services Evaluation Ongoing  
Contracting for Professional and Special Services in Health Canada Internal Services 4.Financial Management Services Evaluation Ongoing  
Electronic Link to Evaluation Plan: N/A


Date Modified: 2009-02-05
 
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