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Treasury Board of Canada Secretariat

Executive Summary

Areas for Improvement

Annex A - List of Policies Included in Review

Annex B - List of Departments Interviewed

Other Related Reports

Alternate Format(s)

Instructions RTF (927 Kb)

Printable Version

Review of Policy Monitoring

Table of Contents

Table of Contents

1.0 Executive Summary

2.0 Introduction

2.1 Background
2.2 Review Purpose
2.3 Scope of Review
2.4 Review Approach and Methodology

3.0 Review Results

3.1 Summary of Leading and Effective Practices

3.1.1 Policy Monitoring Process Enablers
3.1.2 Monitoring and Reporting Practices
3.1.3 Adoption of the Framework for Policy Monitoring

3.2 Summary of Findings Related to Selected TB Policies

4.0 Areas for Improvement

4.1 Analysis of Effectiveness
4.2 Areas for Improved Policy Monitoring

4.2.1 Level of Risk
4.2.2 Policy Objectives and Outcomes
4.2.3 Key Performance Indicators
4.2.4 Committed Funding
4.2.5 Ongoing Reporting and Analysis
4.2.6 Effective Implementation
4.2.7 TBS and Departmental Executive Leadership/Sponsorship
4.2.8 Actionable Items
4.2.9 Audit and Evaluation Monitoring and Reporting
4.2.10 Other Observations

Annex A - List of Policies Included in Review

Annex B - List of Departments Interviewed

Table of Contents