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ARCHIVED - Human Resources and Skills Development Canada - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Review of the Strategic Training and Transition Fund | Review | Completed | Reviewed by Departmental Audit Committee – March 2010 |
| Review of the Work-Sharing Agreements | Review | Completed | Reviewed by Departmental Audit Committee – March 2010 |
| Review of Career Transition Assistance (Long Tenure Workers Pilot Project Management Control Framework) | Review | Completed | Reviewed by Departmental Audit Committee – March 2010 |
| Review of the Aboriginal Skills and Training Strategic Investment Fund | Review | Completed | Reviewed by Departmental Audit Committee – March 2010 |
| Audit of Program Eligibility | Assurance | Underway | Pending Departmental Audit Committee Approval |
| Audit of the Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan Account by HRSDC/Service Canada, March 31, 2009 | Attest | Completed | Approved by Departmental Audit Committee – December 2009 |
| Follow-Up Audit of Compensation | Assurance | Underway | Target Completion – October 2010 |
| Audit of Old Age Security Management Control Framework | Assurance | Underway | Target Completion – October 2010 |
| Review of Departmental Financial Statements | Review | Completed | Approved by Departmental Audit Committee – August 2009 |
| Audit of Information Technology (IT) Client Satisfaction Management | Assurance | Underway | Target Completion – October 2010 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
|---|---|---|---|---|
| Regular Benefits – entrance requirements | Skills and Employment | Summative | Not Plannedvii. | |
| New-entrants and Re-entrants | Skills and Employment | Summative | In progress | December 2010 |
| Work Sharing Benefits | Skills and Employment | Summative | Planned | |
| Compassionate Care Benefits | Skills and Employment | Summative | Planned for 2013-2014 | |
| Three Pilot Projects - Seasonal Workers | Skills and Employment | Summative | In progress | November 2010 |
| 5-week Seasonal Work Pilot | Skills and Employment | Summative | Completed | March 2010 |
| Sickness Benefits | Skills and Employment | Summative | Planned | |
| EI Premium Reduction | Skills and Employment | Summative | Completed | December 2009 |
| Ontario Employment Benefit and Support Measures | Skills and Employment | Summative | Completed | October 2009 |
| Labour Market Development Agreement: New Brunswick | Skills and Employment | Summative | Completed | June 2009 |
| Labour Market Development Agreement: Nova Scotia | Skills and Employment | Summative | In Progress | September 2010 |
| Labour market Development Agreement: Prince Edward Island | Skills and Employment | Summative | In Progress | September 2010 |
| Labour Market Development Agreement: Manitoba | Skills and Employment | Summative | In Progress | December 2010 |
| Labour Market Development Agreement: Saskatchewan | Skills and Employment | Summative | Completed | March 2009 |
| Labour Market Development Agreement: Alberta | Skills and Employment | Summative | Completed | April 2009 |
| Labour Market Development Agreement: Yukon | Skills and Employment | Summative | In Progress | September 2010 |
| Labour Market Development Agreement: Northwest Territories | Skills and Employment | Summative | In Progress | September 2010 |
| Labour Market Development Agreement: Newfoundland and Labrador | Skills and Employment | Summative | Not Plannedviii | |
| Labour Market Development Agreement: Nunavut | Skills and Employment | Summative | Not Plannedix | |
| Labour Market Development Agreement: Ontario | Skills and Employment | Formative | In Progress | December 2010 |
| Aboriginal Human Resources Development Agreement - Kativik Regional Government | Skills and Employment | Formative and Summative | Completed | June 2009 |
| Aboriginal Human Resources Development Strategy | Skills and Employment | Formative | Completed | April 2009 |
| Aboriginal Human Resources Development Strategy | Skills and Employment | Summative | July 2009 | |
| Evaluation of the Innu, Inuit and Métis Human Resources Development Strategy for the Voisey's Bay Project | Skills and Employment | Formative and Summative | Completed | October 2009 |
| Evaluation of Aboriginal Skills Employment Program – Program I | Skills and Employment | Formative | Completed | May 2009 |
| Skills and Employment | Summative | In Progress | ||
| Youth Employment Strategy | Skills and Employment | Summative | Completed | August 2009 |
| Labour Market Adjustment - Targeted Initiative for Older Workers | Skills and Employment | Formative | In Progress | June 2010 |
| Skills and Employment | Summative | Phase I is in progress | 2013 | |
| Enabling Fund – Official Language Minority Communities | Skills and Employment | Formative | In Progress | March 2010 |
| Skills and Employment | Summative | Planned | ||
| Opportunities Fund for Persons with Disabilities | Skills and Employment | Summative | Final Report | May 2009 |
| Labour Market Agreements for Persons with Disabilities - Manitoba | Skills and Employment | Summative | In Progress | February 2009 |
| Labour Market Agreements for Persons with Disabilities - Nova Scotia | Skills and Employment | Summative | Planned | |
| Apprenticeship Incentive Grant | Skills and Employment | Formative | In Progress | May 2009 |
| Skills and Employment | Summative | Planned | ||
| Workplace Skills Initiative | Skills and Employment | Summative | In Progress | September 2011 |
| Adult Learning, Literacy and Essential Skills Program | Skills and Employment | Formative | Planned | May 2010 |
| Skills and Employment | Summative | Planned | ||
| Sector Council Program | Skills and Employment | Summative Phase 1 | In Progress | June 2010 |
| Skills and Employment | Summative Phase 11 | Planned | ||
| Temporary Foreign Worker Program | Skills and Employment | Summative | Planned | June 2011 |
| Immigration Portal | Skills and Employment | Summative | Planned | November 2010 |
| Interprovincial Labour Mobility | Skills and Employment | Formative | Not Plannedx. | |
| Labour Market Information | Skills and Employment | Formative | Not Plannedix. | |
| Foreign Credential Recognition Program | Skills and Employment | Summative | Completed | February 2010 |
| Training Centre Infrastructure Fund | Skills and Employment | Completed | November 2009 | |
| Canada Student Loans Programs | Learning | Synthesis Summative | In progress | March 2011 |
| Canada Education Savings Grant | Learning | Formative | Completed | February 2010 |
| Learning | Summative | Planned | ||
| Canada Learning Bond | Learning | Formative | Completed | February 2010 |
| Learning | Summative | Planned | ||
| Workplace dispute prevention and resolution | Labour | Summative | Planning is delayedx. | |
| Unjust Dismissal Adjudicators | Labour | Summative | Planning is delayedx. | |
| Labour Management Partnership Program | Labour | Summative | In Progress | June 2010 |
| Occupational Health and Safety | Labour | Summative | Planning is delayedx. | |
| Fire Protection | Labour | Summative | Planning is delayedx. | |
| Wage Earner Protection Program | Labour | Summative | In Progress | December 2011 |
| Employment Equity Programs | Labour | Summative | In Progress | June 2010 |
| Racism Free Workplace Strategy | Labour | Summative | In Progress | December 2010 |
| Federal Workers Compensation | Labour | Summative | Planning is delayedx. | |
| International Trade and Labour Program | Labour | Summative | In Progress | October 2010 |
| Allowances | Income Security | Summative | In Progress | 2011-2012 |
| Old Age Security Program | Income Security | Summative | In Progress | 2011-2012 |
| Guaranteed Income Supplement – Take Up | Income Security | Summative | In Progress | February 2010 |
| Canada Pension Plan – Disability Program | Income Security | Summative | In Progress | September 2010 |
| National Child Benefit | Income Security | Summative | In Progress | 2011 |
| Homelessness Partnering Strategy | Social Development | Summative | Completed | July 2009 |
| Understanding the Early Years | Social Development | Formative | Completed | June 2009 |
| Social Development | Summative | Planned | January 2011 | |
| Social Development Partnership Program | Social Development | Summative | Completed | June 2009 |
| Voluntary Sector Initiative | Social Development | Summative | Completed | August 2009 |
| Voluntary Sector Strategy | Social Development | Summative | In Progress | July 2011 |
| New Horizons for Seniors Program | Social Development | Formative | Completed | June 2009 |
| Social Development | Summative | In Progress | September 2010 | |
| Federal Elder Abuse Initiative | Social Development | Summative | In Progress | October 2011 |
| Enabling Accessibility Fund | Social Development | Summative | In Progress | October 2011 |
| Universal Child Care Benefit | Social Development | Formative | In Progress | December 2010 |
| Child Care Spaces Initiative | Social Development | Formative | Not Planned | |
| In Person Channel: Service Canada Community Offices | Service Excellence for Canadians | Service Delivery | In Progress | November 2009 |
| In-Person Channel: Service Canada Centres | Service Excellence for Canadians | Service Delivery | Planned | |
| Passport Receiving Agent | Service Excellence for Canadians | Service Delivery | Planned | |
| Service Canada Telephone Channel | Service Excellence for Canadians | Service Delivery | Planned | |
| Service Canada Internet Channel | Service Excellence for Canadians | Service Delivery | Planned | |
| Common Experience Payment | Service Excellence for Canadians | Service Delivery | In Progress | March 2011 |
| Identity Management Tools and Practices | Service Excellence for Canadians | Scoping / evaluation feasibility | Not Planned | |
| Evaluation of Early Impacts of Automation of Employment Insurance Claims and Related Activities Part 1 | Service Excellence for Canadians | Scoping / Service Delivery | In Progress | November 2010 |
| Service Canada College | Service Excellence for Canadians | Business Practice and Service Excellence | Planned | |
| Service Canada Partnerships (interdepartmental and selected provinces) | Service Excellence for Canadians | Management Review of Partnerships strategy and approach | Planned | November 2010 |
Note:
vii Resources were reallocated to Budget 2009.
viii Evaluation schedule to be updated following the discussion with the Province.
ix Evaluation schedule to be updated following the discussion with the Territory.
x Evaluation schedule is delayed resulting from the Strategic Review of the Labour Program.