Departmental Plan 2019-20
Planned Evaluation Coverage Over the Next Five Fiscal Years

Investing in Canada Phase 1 – Funding Allocations for Provinces and Territories

N/A

Evaluation of the Public Transit Infrastructure Fund (PTIF) and the Clean Water and Wastewater Fund (CWWF)

2019-2020

2,315,065,414

2,315,065,414

2,315,065,414

N/A

Investing in Canada Phase 1 – Funding for Federation of Canadian Municipalities

N/A

Evaluation of Asset Management Fund (AMF) and the Capacity Building for Climate Change Challenges Fund (CB3CF)

2019-2020

41,588,400

41,588,400

41,738,878

N/A

Investing in Canada Infrastructure Program

N/A

Evaluation of the Integrated Bilateral Agreement Process

2021-2022

572,177,272

572,177,272

574,247,562

N/A

Gas Tax Fund – Permanent Funding for Municipalities

Evaluation of the Gas Tax Fund, 2015-2016

Evaluation of the renewed Gas Tax Fund (GTF)

2021-2022

4,356,618,503

4,356,618,503

4,356,618,503

N/A

New Building Canada Fund – National Infrastructure Component

Evaluation of the New Building Canada Fund, 2017-2018

N/A

N/A

N/A

N/A

221,817,829

Most elements of the program have been evaluated. No new projects will be approved

New Building Canada Fund – Funding Allocations for Provinces and Territories

Evaluation of the New Building Canada Fund, 2017-2018

N/A

N/A

N/A

N/A

1,037,170,756

Most elements of the program have been evaluated.

Historical Programs

Evaluation of the Canada Strategic Infrastructure Fund, 2018-2019 (part of the combined audit and evaluation the Territories)
Evaluation of the Border Infrastructure Fund, 2014-2015

Evaluation of the Building Canada Fund – Communities Component, 2015-2016

Evaluation of the Green Infrastructure Fund, 2018-2019 (part of the combined audit and evaluation the Territories)

N/A

2019-2020

375,712,345

375,712,345

667,719,622

Most elements of the programs have been evaluated.  The portion of program funding that has yet to be spent, will be evaluated under the thematic evaluations.

Evaluation of Legacy projects from P3 Canada

N/A

2023-2024

289,600,000

289,600,000

New Champlain Bridge Corridor Project

N/A

Evaluation of the New Bridge for the St. Laurence Corridor

2020-2021

1,103,652,293

1,103,652,293

1,103,652,293

N/A

Gordie Howe International Bridge Team

N/A

N/A

N/A

N/A

N/A

2,424,232

The activities related to the unevaluated program spending are of both low risk and low materiality

Toronto Waterfront Revitalization Initiative

N/A

Evaluation of Toronto Waterfront Revitalization Initiative

2021-2022

48,445,452

48,445,452

48,620,741

N/A

Smart Cities Challenge

N/A

Evaluation of the Smart Cities Challenge

2022-2023

10,200,000

10,200,000

10,236,906

N/A

Disaster Mitigation and Adaptation Fund

N/A

Evaluation of the Disaster Mitigation and Adaptation Fund

2022-2023

99,167,800

99,167,800

99,526,616

N/A

Research and Data Initiative

N/A

Combined Evaluation-Audit of Research and Data Strategy

2022-2023

8,288,787

8,288,787

51,359,543

N/A

Internal Services

HR strategic plan developed in 2018-19 and implemented over the next 2 fiscal years

Evaluation of the human resources functions

2020-2021

9,544,664,

9,544,664,

Internal Services functions are also covered under other advisory initiatives and indirectly included in the evaluations of the INFC programs

N/A

Thematic evaluation Combined Evaluation-Audit Long-term Departmental health Check

2023-2024

N/A

N/A

N/A

N/A

The evaluation of the impact of INFC programs in Vancouver area

2019-2020

N/A

N/A

N/A

N/A

N/A

N/A

Thematic evaluation of infrastructure funding in rural  communities *

2020-2021

N/A

N/A

N/A

N/A

Total

N/A

N/A

N/A

9,439,718,807

9,439,718,807

10,736,664,953

N/A