Archived: Departmental Plan 2017 to 2018 supplementary tables, Environment and Climate Change Canada, chapter 5
Upcoming Evaluations over the next five fiscal years
This list of evaluation projects ongoing or to be completed during 2017-18 to 2018-19 presented below is based on the latest update to the 2016 Risk-based Evaluation Plan. The 2016 Risk-based Evaluation Plan presents a two year evaluation plan, instead of the customary five year plan recommended by Treasury Board Policy. This is in recognition that the very recent Treasury Board Policy on Results, which became effective on July 1, 2016, had not yet been fully considered for its consequences on planned evaluation projects for 2018-19 and forward. As the 2017 Risk-based Evaluation Plan is developed and approved, the projects included below may change and the 2017 Risk-based Evaluation Plan will include a five year Evaluation Plan with the intention of covering all ongoing programs of grants and contributions that have five-year average actual expenditures of $5 million or more per year.
| Fiscal year (of the planned date for deputy head approval of the evaluation report) | Title of the evaluation | Completion of last evaluation | Link to department’s Program Alignment Architecture (PAA) | Planned spending associated with the program(s) evaluated (dollars) |
|---|---|---|---|---|
| 2017-18 | Species at Risk Program | 2012 | 1.1.2 Species at Risk | 57,218,289 |
| 2017-18 | Migratory Birds Program | Not applicable (N/A) | 1.1.3 Migratory Birds | 17,920,182 |
| 2017-18 | Habitat Conservation Partnerships | 2009 | 1.1.4 Habitat Conservation Partnerships | 40,411,603 |
| 2017-18 | Ecosystem and Environmental Assessment | N/A | 1.3.2 Ecosystem and Environmental Assessments | 20,765,186 |
| 2017-18 | St. Lawrence Ecosystem Initiative | N/A | 1.3.5 St. Lawrence | 4,313,823 |
| 2017-18 | Lake Simcoe Ecosystem Initiative | 2011 | 1.3.6 Lake Simcoe | 1,081,428 |
| 2017-18 | Compliance Promotion and Enforcement - Wildlife Program | N/A | 1.4 Compliance Promotion and Enforcement - Wildlife | 16,297,080 |
| 2018-19 | National Wetlands Conservation Fund | N/A | 1.1.4 Habitat Conservation Partnerships | 40,411,602 |
| 2018-19 | Protected Areas Program | 2014 | 1.1.5 Protected Areas | 15,118,052 |
| 2018-19 | Major Projects Management Office Initiative | 2012 | 1.3.2 Ecosystem and Environmental Assessments | 19,934,281 |
| 2018-19 | Arctic Meteorological And Navigational Warning Services (METAREAs) | 2014 | 2.2.2 Meteorological and ice services - Marine navigation | 11,348,055 |
| 2018-19 | Radarsat Constellation Mission | N/A | 2.2.1 Meteorological services in support of air navigation | 4,676,394 |
| 2018-19 | Radarsat Constellation Mission | N/A | 2.2.2 Meteorological and ice services - Marine navigation | 11,348,055 |
| 2018-19 | Environmental Emergencies | 2008 | 3.1.4 Environmental Emergencies | 6,398,947 |
| 2018-19 | Federal Contaminated Sites Action Plan (FCSAP) | 2013 | 3.1.5 Contaminated Sites | 25,452,073 |
| Total organizational spending | Not applicable | Not applicable | Not applicable | 504,117,589 |
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