2106-2017 Report on plans and priorities: Internal Audits and Evaluations
Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
A. All upcoming Internal Audits over the next three fiscal years
| Title of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Review of Mental Health Commitments | Governance Compliance | Completed | February 2015 |
| Audit of Management of Community Accommodation for Offenders | Governance Internal Control | Completed | September 2015 |
| Review of the Framework Governing the Management of CSC's Responses to Internal and External Reports | Governance | Completed | October 2015 |
| Audit of Management of Relocation of Staff | Governance Compliance Internal Control | Completed | October 2015 |
| Status Report on Administrative Segregation | Governance Compliance Internal Control | In progress | April 2016 |
| Audit of Management of Offender Transfers | Governance Compliance Internal Control | In progress | April 2016 |
| Audit of Asset Management | Governance Compliance Internal Control | In progress | April 2016 |
| Audit of Management of Community Staff Safety | Governance Internal Control | In progress | April 2016 |
| Audit of Situation Management Framework | Governance Compliance | Planned | 2016-2017 |
| Audit of Detector Dog Program | Governance Internal Control | Planned | 2016-2017 |
| Audit of Policy Development Processes | Governance Internal Control | Planned | 2016-2017 |
| Audit of Management of Leave | Governance Internal Control | Planned | 2016-2017 |
| Audit of Institutional Management Structure | Governance Internal Control | Planned | 2017-2018 |
| Audit of Administrative Segregation | Governance Compliance Internal Control | Planned | 2017-2018 |
| Audit of Intermediate Mental Health Care | Governance Compliance | Planned | 2017-2018 |
| Audit of Food Services | Governance Compliance Internal Control | Planned | 2017-2018 |
| Audit of Victim Services | Governance Compliance Internal Control | Planned | 2017-2018 |
B. Upcoming Evaluations Over the Next Three Fiscal Years (2016-17 to 2018-19)
| Link to department's Program Alignment Architecture | Title of the evaluation | Planned evaluation start date | Planned deputy head approval date |
|---|---|---|---|
| Program 4.0, Internal Services | Grants and Contributions | Ongoing (April 2015) | March 2016 |
| Program 1.0, Custody | Institutional Health Services | Ongoing | June 2016 |
| Program 3.0, Community Supervision | Community Health Services | Ongoing | September 2016 |
| Program 1.0, Custody | Horizontal Evaluation – National Anti-Drug Strategy | 2012 | March 2017 |
| Program 2.0, Correctional Interventions | Correctional Reintegration Programs/Offender Case Management | July 2016 | June 2018 |
| Program 1.0, Custody | Institutional Management and Support, and Accommodations | July 2018 | March 2020 |
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