Supplementary Information Tables

General information

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 Inventory	Planned spending associated with the programs evaluated (dollars)Footnote 1
2017-18	Evaluation of the Analytical Services Program	N/A	Grain Quality Research, Quality Assurance	5,054,113
2017-18	Certificate Final Needs Assessment	N/A	Quality Assurance	-
2018–19	Evaluation of the Licensing and Producer Protection Program	N/A	Producer Protection	-
2018–19	Evaluation of the Quality Assurance Standards and Re-inspection Program	N/A	Quality Assurance	-
2019–20	Evaluation of the Plant Breeder Support Program	N/A	Grain Quality Research	5,054,113
2020–21	Evaluation of the Grain Inspection Program	N/A	Quality Assurance	-
Total organizational spending	Not applicable	Not applicable	Not applicable.	5,299,113

Internal audits

Title of internal audit	Internal audit subject	Status	Expected completion date
Follow-up to Management Action Plans from prior audits Review Engagement	Various	In Progress	May 2017
Audit of Entity Level Controls	Policy on Internal Controls	In Progress	June 2017
Audit of Producer Cars Program	Program Management	Planned	September 2017
Audit of Analytical Services	Program Management	Planned	December 2017
Audit of the Health and Safety Program	Human Resources	In Progress	March 2018
Information Technology General Controls Review Engagement	Policy on Internal Control	Planned	March 2018
Audit of Service Centres	Program Management	Planned	June 2018
Audit of Communications Services	Internal Services	Planned	September 2018
Export Documentation System Development Advisory Engagement	System Development	In progress	N/A
User Fees and Service Standards	Corporate Initiative	In progress	N/A

General information

Fee proposal name	Proposal to amend Canadian Grain Commission User Fees
Fee type	Regulatory (R)
Fee-setting authority	Canada Grain Act (paragraph 116(1)(r))
Reason for planned change of existing fee or introduction of new fee	Amendments are planned as part of the Canadian Grain Commission’s ongoing user fees review cycle. The review cycle repeats every five years.
Effective date of planned change of existing fee or introduction of new fee	By fiscal year 2018–19
Consultation and review process planned	The Canadian Grain Commission plans to conduct user fees consultations with stakeholders as per the User Fees Act during 2017.