Supplementary Information: 2017–18 Departmental Results Report

Supplementary information tables

Evaluations
Internal audits
Response to parliamentary committees and external audits

Fee information will be available by March 31, 2019.

2017–18 Departmental Results Report – Supplementary Information Tables: Evaluations

Evaluations completed, or planned to be completed, in 2017–18
Title of evaluation*	Link to the department’s Program Alignment Architecture	Status on March31,2018	Deputy head approval date
Radiation Safety Officer (RSO) Evaluation	Nuclear Substances and Prescribed Equipment Program	In progress	October 2018
Security Performance Testing Program Evaluation	Nuclear Reactor Program	In progress	August 2018
* The CNSC had no mandatory evaluations of grants and contributions, or of horizontal initiatives, planned for 2017–18.

2017–18 Departmental Results Report – Supplementary Information Tables: Internal Audits

Internal audit engagements completed in 2017–18
Title of internal audit	Completion date
Review of Individual Learning Plans (ILPs) and Performance Management Program (PMP)	February 2018

2017–18 Departmental Results Report – Supplementary Information Tables: Response to parliamentary committees and external audits

Response to parliamentary committees

On October 5, 2017, the Government of Canada tabled its formal response to the June9, 2017 House of Commons Standing Committee on Natural Resources report titled: The Nuclear Sector at a Crossroads: Fostering Innovation and Energy Security for Canada and the World. The Committee’s report made several recommendations to the Government, although none were specifically directed at the CNSC. In the Government’s response, the CNSC is mentioned several times for its positive action that it has taken to enable the efficient development of the nuclear sector, such as the pro-active stance on an appropriate framework for small modular reactors and the release of a discussion paper for public comment on this subject. There were, however, no recommendations for the CNSC in either the Committee’s report or in the Government’s response.

Response to audits conducted by the Office of the Auditor General of Canada (including audits conducted by the Commissioner of the Environment and Sustainable Development)

There were no audits in 2017–18 requiring a response.

Response to audits conducted by the Public Service Commission of Canada or the Office of the Commissioner of Official Languages