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PACP Committee Related Document

Departmental Action Plans and Progress Reports


FALL 2017 REPORTS OF THE AUDITOR GENERAL OF CANADA


Report 1, Phoenix Pay Problems

  • Action Plan from the Department of Public Works and Government Services
  • Action Plan from the Treasury Board Secretariat

Report 2, Call Centres - Canada Revenue Agency


SPRING 2017 REPORTS OF THE AUDITOR GENERAL OF CANADA


Report 1, Management of Fraud Risk

  • Action Plan received from the Canadian Food Inspection Agency
  • Action Plan received from the Department of Foreign Affairs, Trade and Development
  • Action Plan received from the Department of Health
  • Action Plan received from the Department of Indian Affairs and Northern Development
  • Action Plan received from the Department of Public Works and Government Services
  • Action Plan received from the Treasury Board Secretariat

Report 2, Custom Duties

  • Action Plan received from Canada Border Services Agency
  • Action Plan received from the Department of Foreign Affairs, Trade and Development
  • Action Plan received from the Department of Finance

Report 3, Preventing Corruption in Immigration and Border Services

  • Action Plan received from the Canada Border Services Agency
  • Action Plan received from Department of Citizenship and Immigration
  • Action Plan received from the Department of Foreign Affairs, Trade and Development

Report 4, Mental Health Support for Members — Royal Canadian Mounted Police

  • Action Plan received from the Royal Canadian Mounted Police

Report 5, Temporary Foreign Worker Program

  • Action Plan received from the Department of Employment and Social Development

Report 6, Civil Aviation Infrastructure in the North

  • Action Plan received from the Department of Transport

Report 7, Fossil Fuel Subsidies

  • Action Plan received from the Department of Finance
  • Action Plan received from the Department of the Environment

Special Examination report — Defence Construction Canada

  • Action Plan received from Defence Construction Canada

Special Examination report — Canadian Museum of Nature

  • Action Plan received from the Canadian Museum of Nature

Special Examination report — Freshwater Fish Marketing Corporation

  • Action Plan received from the Freshwater Fish Marketing Corporation

FALL 2016 REPORTS OF THE AUDITOR GENERAL OF CANADA


Report 1, The Beyond the Border Action Plan

  • Action Plan received from Canada Border Services Agency
  • Action Plan received from Department of Public Safety and Emergency Preparedness
  • Action Plan received from Department of Transport
  • Action Plan received from Privy Council Office
  • Action Plan received from the Royal Canadian Mounted Police
  • Action Plan received from Treasury Board Secretariat

Report 2, Income Tax Objections

Report 3, Preparing Indigenous Offenders for Release

  • Action Plan received from Correctional Service of Canada

Report 4, Oversight of Passenger Vehicle Safety

Report 5, Canadian Armed Forces Recruitment and Retention-National Defence

  • Action Plan received from the Department of National Defence

Report 6, First Nations Specific Claims

  • Action Plan received from the Department of Indian Affairs and Northern Development

Report 7, Operating and Maintenance Support for Military Equipment-National Defence

  • Action Plan received from the Department of National Defence

Special Examination Report - Atlantic Pilotage Authority

  • Action Plan received from the Atlantic Pilotage Authority

Special Examination Report - International Development Research Center

  • Action Plan received from the International Development Research Center

Special Examination Report - Pacific Pilotage Authority

  • Action Plan received from the Pacific Pilotage Authority

SPRING 2016 REPORTS OF THE AUDITOR GENERAL OF CANADA


Report 1, Venture Capital Action Plan

  • Action Plan received from the Business Development Bank of Canada
  • Action Plan received from the Department of Finance, and
  • Action Plan received from the Department of Industry

Report 2, Detecting and Preventing Fraud in the Citizenship Program, of the Spring 2016 Reports of the Auditor General of Canada

  • Action Plan received from Canada Border Services Agency
  • Action Plan received from Department of Citizenship and Immigration
  • Action Plan received from Royal Canadian Mounted Police
    • Joint Progess Report received from the Canada Border Services Agency, the Department of Citizenship and Immigration, and the Royal Canadian Mounted Police (March 2017)

Report 3, The Governor in Council Appointment Process in Administrative Tribunals

  • Action Plan received from the Department of Indian Affairs and Northern Development
  • Action Plan received from the Department of Industry
  • Action Plan received from the Department of Public Safety and Emergency Preparedness
  • Action Plan received from the Privy Council Office

Report 4, Drug Benefits-Veterans Affairs Canada

  • Action Plan received from the Department of Veterans Affairs

Report 5, Canadian Army Reserve-National Defence

  • Action Plan received from the Department of National Defence

Special Examination Report - PPP Canada Inc.

Special Examination Report - Via Rail Canada Inc.


FALL 2015 REPORT OF THE AUDITOR GENERAL OF CANADA


Chapter 1, Implementing Gender-Based Analysis

  • Joint Action Plan received from the Privy Council Office, Status of Women Canada and Treasury Board Secretariat
    • Joint Progess Report received from the Privy Council Office, Status of Women Canada and Treasury Board Secretariat (March 2017)

Chapter 2, Controlling Exports at the Border

  • Action Plan received from the Department of Public Safety and Emergency Preparedness - Canada Border Services Agency

Chapter 3, Implementing the Labrador Inuit Land Claims Agreement

  • Action Plan received from Canada Parks Agency
  • Action Plan received from the Department of the Environment
  • Action Plan received from the Department of Fisheries and Oceans Canada
  • Action Plan received from the Department of Indian Affairs and Northern Development

Chapter 4, Information Technology Shared Services, of the Fall 2015 Report of the Auditor General of Canada

  • Action Plan received from the Shared Services Canada
  • Action Plan received from the Treasury Board Secretariat

Chapter 5, Canadian Armed Forces Housing, of the Fall 2015 Report of the Auditor General of Canada

  • Action Plan received from the Department of National Defence

Chapter 6, Canada Pension Plan Disability Program, of the Fall 2015 Report of the Auditor General of Canada

  • Joint Action Plan received from the Administrative Tribunals Support Service of Canada and the Social Security Tribunal
  • Action Plan received from the Department of Employment and Social Development

Chapter 7, Establishing the First Nations Health Authority in British Columbia

  • Action Plan received from the First Nations Health Authority in British Columbia
  • Action Plan received from Health Canada