{"reports":[{"id":"R01","slug":"highway-maintenance-contracts","title_en":"Highway maintenance contracts","title_fr":"Contrats d'entretien des autoroutes","fiscal_year":"2021-22","tabled":"2021-12-04","committee_en":"Standing Committee on Public Accounts","committee_fr":"Comité permanent des comptes publics"},{"id":"R02","slug":"cybersecurity-in-municipalities","title_en":"Cybersecurity in municipalities","title_fr":"Cybersécurité dans les municipalités","fiscal_year":"2025-26","tabled":"2026-02-28","committee_en":"Standing Committee on Social Policy","committee_fr":"Comité permanent de la politique sociale"},{"id":"R03","slug":"surgical-wait-times","title_en":"Surgical wait times","title_fr":"Temps d'attente pour les chirurgies","fiscal_year":"2025-26","tabled":"2025-06-13","committee_en":"Standing Committee on Social Policy","committee_fr":"Comité permanent de la politique sociale"},{"id":"R04","slug":"school-capital-planning","title_en":"School capital planning","title_fr":"Planification des immobilisations scolaires","fiscal_year":"2021-22","tabled":"2022-10-03","committee_en":"Standing Committee on Public Accounts","committee_fr":"Comité permanent des comptes publics"},{"id":"R05","slug":"drinking-water-oversight","title_en":"Drinking water oversight","title_fr":"Surveillance de l'eau potable","fiscal_year":"2025-26","tabled":"2026-05-08","committee_en":"Standing Committee on Finance and Economic Affairs","committee_fr":"Comité permanent des finances et des affaires économiques"},{"id":"R06","slug":"grant-program-administration","title_en":"Grant program administration","title_fr":"Administration des programmes de subventions","fiscal_year":"2022-23","tabled":"2023-04-18","committee_en":"Standing Committee on Government Agencies","committee_fr":"Comité permanent des organismes gouvernementaux"},{"id":"R07","slug":"social-housing-waitlists","title_en":"Social housing waitlists","title_fr":"Listes d'attente pour le logement social","fiscal_year":"2021-22","tabled":"2021-04-18","committee_en":"Standing Committee on Government Agencies","committee_fr":"Comité permanent des organismes gouvernementaux"},{"id":"R08","slug":"emergency-management-readiness","title_en":"Emergency management readiness","title_fr":"Préparation à la gestion des urgences","fiscal_year":"2022-23","tabled":"2022-12-11","committee_en":"Standing Committee on Social Policy","committee_fr":"Comité permanent de la politique sociale"},{"id":"R09","slug":"municipal-contract-management","title_en":"Municipal contract management","title_fr":"Gestion des contrats municipaux","fiscal_year":"2022-23","tabled":"2022-10-03","committee_en":"Standing Committee on Government Agencies","committee_fr":"Comité permanent des organismes gouvernementaux"},{"id":"R10","slug":"public-service-workforce-planning","title_en":"Public service workforce planning","title_fr":"Planification de l'effectif de la fonction publique","fiscal_year":"2022-23","tabled":"2023-11-04","committee_en":"Standing Committee on Government Agencies","committee_fr":"Comité permanent des organismes gouvernementaux"},{"id":"R11","slug":"environmental-approvals","title_en":"Environmental approvals","title_fr":"Autorisations environnementales","fiscal_year":"2021-22","tabled":"2021-12-15","committee_en":"Standing Committee on Public Accounts","committee_fr":"Comité permanent des comptes publics"},{"id":"R12","slug":"court-case-backlogs","title_en":"Court case backlogs","title_fr":"Arriéré des causes judiciaires","fiscal_year":"2022-23","tabled":"2022-04-27","committee_en":"Standing Committee on Public Accounts","committee_fr":"Comité permanent des comptes publics"},{"id":"R13","slug":"electricity-system-reliability","title_en":"Electricity system reliability","title_fr":"Fiabilité du réseau électrique","fiscal_year":"2024-25","tabled":"2024-09-26","committee_en":"Standing Committee on Social Policy","committee_fr":"Comité permanent de la politique sociale"},{"id":"R14","slug":"data-sharing-between-ministries","title_en":"Data sharing between ministries","title_fr":"Échange de données entre ministères","fiscal_year":"2025-26","tabled":"2026-02-27","committee_en":"Standing Committee on Government Agencies","committee_fr":"Comité permanent des organismes gouvernementaux"},{"id":"R15","slug":"major-capital-project-procurement","title_en":"Major capital project procurement","title_fr":"Approvisionnement des grands projets d'immobilisations","fiscal_year":"2022-23","tabled":"2022-05-11","committee_en":"Standing Committee on Finance and Economic Affairs","committee_fr":"Comité permanent des finances et des affaires économiques"},{"id":"R16","slug":"community-mental-health-services","title_en":"Community mental health services","title_fr":"Services communautaires de santé mentale","fiscal_year":"2024-25","tabled":"2025-07-16","committee_en":"Standing Committee on Government Agencies","committee_fr":"Comité permanent des organismes gouvernementaux"},{"id":"R17","slug":"municipal-financial-sustainability","title_en":"Municipal financial sustainability","title_fr":"Viabilité financière des municipalités","fiscal_year":"2024-25","tabled":"2024-08-06","committee_en":"Standing Committee on Public Accounts","committee_fr":"Comité permanent des comptes publics"},{"id":"R18","slug":"trust-fund-management","title_en":"Trust fund management","title_fr":"Gestion des fonds en fiducie","fiscal_year":"2021-22","tabled":"2021-06-08","committee_en":"Standing Committee on Government Agencies","committee_fr":"Comité permanent des organismes gouvernementaux"},{"id":"R19","slug":"arts-funding-outcomes","title_en":"Arts funding outcomes","title_fr":"Résultats du financement des arts","fiscal_year":"2023-24","tabled":"2023-07-27","committee_en":"Standing Committee on Government Agencies","committee_fr":"Comité permanent des organismes gouvernementaux"},{"id":"R20","slug":"municipal-asset-management","title_en":"Municipal asset management","title_fr":"Gestion des actifs municipaux","fiscal_year":"2023-24","tabled":"2023-09-07","committee_en":"Standing Committee on Finance and Economic Affairs","committee_fr":"Comité permanent des finances et des affaires économiques"},{"id":"R21","slug":"patient-safety-reporting","title_en":"Patient safety reporting","title_fr":"Déclaration des incidents liés à la sécurité des patients","fiscal_year":"2022-23","tabled":"2023-08-18","committee_en":"Standing Committee on Government Agencies","committee_fr":"Comité permanent des organismes gouvernementaux"},{"id":"R22","slug":"digital-service-delivery","title_en":"Digital service delivery","title_fr":"Prestation numérique des services","fiscal_year":"2022-23","tabled":"2023-08-16","committee_en":"Standing Committee on Government Agencies","committee_fr":"Comité permanent des organismes gouvernementaux"}],"recommendations":[{"id":"R01-1","report_id":"R01","number":1,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for highway maintenance contracts.","text_fr":"Renforcer : coordination interorganisationnelle (contrats d'entretien des autoroutes).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R01-2","report_id":"R01","number":2,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"governance","status":"fully","text_en":"Strengthen governance and oversight for highway maintenance contracts.","text_fr":"Renforcer : gouvernance et surveillance (contrats d'entretien des autoroutes).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R01-3","report_id":"R01","number":3,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"data","status":"fully","text_en":"Strengthen information systems and data for highway maintenance contracts.","text_fr":"Renforcer : systèmes d'information et données (contrats d'entretien des autoroutes).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R01-4","report_id":"R01","number":4,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"service","status":"fully","text_en":"Strengthen service delivery for highway maintenance contracts.","text_fr":"Renforcer : prestation des services (contrats d'entretien des autoroutes).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R01-5","report_id":"R01","number":5,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"regulation","status":"fully","text_en":"Strengthen regulatory oversight for highway maintenance contracts.","text_fr":"Renforcer : surveillance réglementaire (contrats d'entretien des autoroutes).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R01-6","report_id":"R01","number":6,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"governance","status":"partially","text_en":"Strengthen governance and oversight for highway maintenance contracts.","text_fr":"Renforcer : gouvernance et surveillance (contrats d'entretien des autoroutes).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R01-7","report_id":"R01","number":7,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"risk","status":"fully","text_en":"Strengthen risk management for highway maintenance contracts.","text_fr":"Renforcer : gestion des risques (contrats d'entretien des autoroutes).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R01-8","report_id":"R01","number":8,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"risk","status":"fully","text_en":"Strengthen risk management for highway maintenance contracts.","text_fr":"Renforcer : gestion des risques (contrats d'entretien des autoroutes).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R01-9","report_id":"R01","number":9,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"performance","status":"fully","text_en":"Strengthen performance measurement and reporting for highway maintenance contracts.","text_fr":"Renforcer : mesure et rapports sur le rendement (contrats d'entretien des autoroutes).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R01-10","report_id":"R01","number":10,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"regulation","status":"partially","text_en":"Strengthen regulatory oversight for highway maintenance contracts.","text_fr":"Renforcer : surveillance réglementaire (contrats d'entretien des autoroutes).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R01-11","report_id":"R01","number":11,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"procurement","status":"partially","text_en":"Strengthen procurement and contract management for highway maintenance contracts.","text_fr":"Renforcer : approvisionnement et gestion des contrats (contrats d'entretien des autoroutes).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R01-12","report_id":"R01","number":12,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"planning","status":"na","text_en":"Strengthen strategic and operational planning for highway maintenance contracts.","text_fr":"Renforcer : planification stratégique et opérationnelle (contrats d'entretien des autoroutes).","response_en":"No longer applicable: the program was transferred to another organization.","response_fr":"Ne s'applique plus : le programme a été transféré à une autre organisation.","assessed":"2026-06-30"},{"id":"R01-13","report_id":"R01","number":13,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"service","status":"fully","text_en":"Strengthen service delivery for highway maintenance contracts.","text_fr":"Renforcer : prestation des services (contrats d'entretien des autoroutes).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R02-1","report_id":"R02","number":1,"entity_type":"ministries","entity_en":"Ministry of Health","entity_fr":"Ministère de la Santé","category":"planning","status":"partially","text_en":"Strengthen strategic and operational planning for cybersecurity in municipalities.","text_fr":"Renforcer : planification stratégique et opérationnelle (cybersécurité dans les municipalités).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R02-2","report_id":"R02","number":2,"entity_type":"ministries","entity_en":"Ministry of Transportation","entity_fr":"Ministère des Transports","category":"risk","status":"fully","text_en":"Strengthen risk management for cybersecurity in municipalities.","text_fr":"Renforcer : gestion des risques (cybersécurité dans les municipalités).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R02-3","report_id":"R02","number":3,"entity_type":"ministries","entity_en":"Ministry of Health","entity_fr":"Ministère de la Santé","category":"data","status":"fully","text_en":"Strengthen information systems and data for cybersecurity in municipalities.","text_fr":"Renforcer : systèmes d'information et données (cybersécurité dans les municipalités).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R02-4","report_id":"R02","number":4,"entity_type":"ministries","entity_en":"Ministry of Transportation","entity_fr":"Ministère des Transports","category":"service","status":"fully","text_en":"Strengthen service delivery for cybersecurity in municipalities.","text_fr":"Renforcer : prestation des services (cybersécurité dans les municipalités).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R02-5","report_id":"R02","number":5,"entity_type":"ministries","entity_en":"Ministry of Transportation","entity_fr":"Ministère des Transports","category":"workforce","status":"fully","text_en":"Strengthen workforce capacity and planning for cybersecurity in municipalities.","text_fr":"Renforcer : capacité et planification de l'effectif (cybersécurité dans les municipalités).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R02-6","report_id":"R02","number":6,"entity_type":"ministries","entity_en":"Ministry of Health","entity_fr":"Ministère de la Santé","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for cybersecurity in municipalities.","text_fr":"Renforcer : planification stratégique et opérationnelle (cybersécurité dans les municipalités).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R03-1","report_id":"R03","number":1,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"regulation","status":"fully","text_en":"Strengthen regulatory oversight for surgical wait times.","text_fr":"Renforcer : surveillance réglementaire (temps d'attente pour les chirurgies).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R03-2","report_id":"R03","number":2,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for surgical wait times.","text_fr":"Renforcer : approvisionnement et gestion des contrats (temps d'attente pour les chirurgies).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R03-3","report_id":"R03","number":3,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"service","status":"partially","text_en":"Strengthen service delivery for surgical wait times.","text_fr":"Renforcer : prestation des services (temps d'attente pour les chirurgies).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R03-4","report_id":"R03","number":4,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"workforce","status":"fully","text_en":"Strengthen workforce capacity and planning for surgical wait times.","text_fr":"Renforcer : capacité et planification de l'effectif (temps d'attente pour les chirurgies).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R03-5","report_id":"R03","number":5,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for surgical wait times.","text_fr":"Renforcer : coordination interorganisationnelle (temps d'attente pour les chirurgies).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R03-6","report_id":"R03","number":6,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for surgical wait times.","text_fr":"Renforcer : planification stratégique et opérationnelle (temps d'attente pour les chirurgies).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R03-7","report_id":"R03","number":7,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"workforce","status":"fully","text_en":"Strengthen workforce capacity and planning for surgical wait times.","text_fr":"Renforcer : capacité et planification de l'effectif (temps d'attente pour les chirurgies).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R04-1","report_id":"R04","number":1,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for school capital planning.","text_fr":"Renforcer : approvisionnement et gestion des contrats (planification des immobilisations scolaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R04-2","report_id":"R04","number":2,"entity_type":"ministries","entity_en":"Ministry of Health","entity_fr":"Ministère de la Santé","category":"governance","status":"na","text_en":"Strengthen governance and oversight for school capital planning.","text_fr":"Renforcer : gouvernance et surveillance (planification des immobilisations scolaires).","response_en":"No longer applicable: the program was transferred to another organization.","response_fr":"Ne s'applique plus : le programme a été transféré à une autre organisation.","assessed":"2026-06-30"},{"id":"R04-3","report_id":"R04","number":3,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for school capital planning.","text_fr":"Renforcer : coordination interorganisationnelle (planification des immobilisations scolaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R04-4","report_id":"R04","number":4,"entity_type":"ministries","entity_en":"Ministry of Health","entity_fr":"Ministère de la Santé","category":"risk","status":"fully","text_en":"Strengthen risk management for school capital planning.","text_fr":"Renforcer : gestion des risques (planification des immobilisations scolaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R04-5","report_id":"R04","number":5,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"workforce","status":"fully","text_en":"Strengthen workforce capacity and planning for school capital planning.","text_fr":"Renforcer : capacité et planification de l'effectif (planification des immobilisations scolaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R04-6","report_id":"R04","number":6,"entity_type":"ministries","entity_en":"Ministry of Health","entity_fr":"Ministère de la Santé","category":"evaluation","status":"fully","text_en":"Strengthen reviews and evaluations for school capital planning.","text_fr":"Renforcer : examens et évaluations (planification des immobilisations scolaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R04-7","report_id":"R04","number":7,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"performance","status":"fully","text_en":"Strengthen performance measurement and reporting for school capital planning.","text_fr":"Renforcer : mesure et rapports sur le rendement (planification des immobilisations scolaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R04-8","report_id":"R04","number":8,"entity_type":"ministries","entity_en":"Ministry of Health","entity_fr":"Ministère de la Santé","category":"coordination","status":"partially","text_en":"Strengthen interagency coordination for school capital planning.","text_fr":"Renforcer : coordination interorganisationnelle (planification des immobilisations scolaires).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R04-9","report_id":"R04","number":9,"entity_type":"ministries","entity_en":"Ministry of Health","entity_fr":"Ministère de la Santé","category":"workforce","status":"fully","text_en":"Strengthen workforce capacity and planning for school capital planning.","text_fr":"Renforcer : capacité et planification de l'effectif (planification des immobilisations scolaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R05-1","report_id":"R05","number":1,"entity_type":"municipalities","entity_en":"City of Maple Ridge Falls","entity_fr":"Ville de Maple Ridge Falls","category":"regulation","status":"fully","text_en":"Strengthen regulatory oversight for drinking water oversight.","text_fr":"Renforcer : surveillance réglementaire (surveillance de l'eau potable).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R05-2","report_id":"R05","number":2,"entity_type":"municipalities","entity_en":"City of Maple Ridge Falls","entity_fr":"Ville de Maple Ridge Falls","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for drinking water oversight.","text_fr":"Renforcer : approvisionnement et gestion des contrats (surveillance de l'eau potable).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R05-3","report_id":"R05","number":3,"entity_type":"municipalities","entity_en":"City of Maple Ridge Falls","entity_fr":"Ville de Maple Ridge Falls","category":"coordination","status":"na","text_en":"Strengthen interagency coordination for drinking water oversight.","text_fr":"Renforcer : coordination interorganisationnelle (surveillance de l'eau potable).","response_en":"No longer applicable: the program was transferred to another organization.","response_fr":"Ne s'applique plus : le programme a été transféré à une autre organisation.","assessed":"2026-06-30"},{"id":"R06-1","report_id":"R06","number":1,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"data","status":"fully","text_en":"Strengthen information systems and data for grant program administration.","text_fr":"Renforcer : systèmes d'information et données (administration des programmes de subventions).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R06-2","report_id":"R06","number":2,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"service","status":"fully","text_en":"Strengthen service delivery for grant program administration.","text_fr":"Renforcer : prestation des services (administration des programmes de subventions).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R06-3","report_id":"R06","number":3,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for grant program administration.","text_fr":"Renforcer : coordination interorganisationnelle (administration des programmes de subventions).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R06-4","report_id":"R06","number":4,"entity_type":"agencies","entity_en":"Energy Regulatory Board","entity_fr":"Commission de réglementation de l'énergie","category":"data","status":"fully","text_en":"Strengthen information systems and data for grant program administration.","text_fr":"Renforcer : systèmes d'information et données (administration des programmes de subventions).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R06-5","report_id":"R06","number":5,"entity_type":"agencies","entity_en":"Energy Regulatory Board","entity_fr":"Commission de réglementation de l'énergie","category":"regulation","status":"fully","text_en":"Strengthen regulatory oversight for grant program administration.","text_fr":"Renforcer : surveillance réglementaire (administration des programmes de subventions).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R06-6","report_id":"R06","number":6,"entity_type":"agencies","entity_en":"Energy Regulatory Board","entity_fr":"Commission de réglementation de l'énergie","category":"governance","status":"fully","text_en":"Strengthen governance and oversight for grant program administration.","text_fr":"Renforcer : gouvernance et surveillance (administration des programmes de subventions).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R06-7","report_id":"R06","number":7,"entity_type":"agencies","entity_en":"Energy Regulatory Board","entity_fr":"Commission de réglementation de l'énergie","category":"governance","status":"fully","text_en":"Strengthen governance and oversight for grant program administration.","text_fr":"Renforcer : gouvernance et surveillance (administration des programmes de subventions).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R06-8","report_id":"R06","number":8,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"governance","status":"fully","text_en":"Strengthen governance and oversight for grant program administration.","text_fr":"Renforcer : gouvernance et surveillance (administration des programmes de subventions).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R06-9","report_id":"R06","number":9,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"data","status":"fully","text_en":"Strengthen information systems and data for grant program administration.","text_fr":"Renforcer : systèmes d'information et données (administration des programmes de subventions).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R06-10","report_id":"R06","number":10,"entity_type":"agencies","entity_en":"Energy Regulatory Board","entity_fr":"Commission de réglementation de l'énergie","category":"data","status":"fully","text_en":"Strengthen information systems and data for grant program administration.","text_fr":"Renforcer : systèmes d'information et données (administration des programmes de subventions).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R06-11","report_id":"R06","number":11,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"regulation","status":"fully","text_en":"Strengthen regulatory oversight for grant program administration.","text_fr":"Renforcer : surveillance réglementaire (administration des programmes de subventions).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R06-12","report_id":"R06","number":12,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for grant program administration.","text_fr":"Renforcer : approvisionnement et gestion des contrats (administration des programmes de subventions).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R06-13","report_id":"R06","number":13,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"performance","status":"fully","text_en":"Strengthen performance measurement and reporting for grant program administration.","text_fr":"Renforcer : mesure et rapports sur le rendement (administration des programmes de subventions).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R06-14","report_id":"R06","number":14,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for grant program administration.","text_fr":"Renforcer : planification stratégique et opérationnelle (administration des programmes de subventions).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R06-15","report_id":"R06","number":15,"entity_type":"agencies","entity_en":"Energy Regulatory Board","entity_fr":"Commission de réglementation de l'énergie","category":"governance","status":"partially","text_en":"Strengthen governance and oversight for grant program administration.","text_fr":"Renforcer : gouvernance et surveillance (administration des programmes de subventions).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R07-1","report_id":"R07","number":1,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"workforce","status":"fully","text_en":"Strengthen workforce capacity and planning for social housing waitlists.","text_fr":"Renforcer : capacité et planification de l'effectif (listes d'attente pour le logement social).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R07-2","report_id":"R07","number":2,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"performance","status":"fully","text_en":"Strengthen performance measurement and reporting for social housing waitlists.","text_fr":"Renforcer : mesure et rapports sur le rendement (listes d'attente pour le logement social).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R07-3","report_id":"R07","number":3,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"coordination","status":"partially","text_en":"Strengthen interagency coordination for social housing waitlists.","text_fr":"Renforcer : coordination interorganisationnelle (listes d'attente pour le logement social).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R07-4","report_id":"R07","number":4,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for social housing waitlists.","text_fr":"Renforcer : coordination interorganisationnelle (listes d'attente pour le logement social).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R07-5","report_id":"R07","number":5,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"data","status":"na","text_en":"Strengthen information systems and data for social housing waitlists.","text_fr":"Renforcer : systèmes d'information et données (listes d'attente pour le logement social).","response_en":"No longer applicable: the program was transferred to another organization.","response_fr":"Ne s'applique plus : le programme a été transféré à une autre organisation.","assessed":"2026-06-30"},{"id":"R07-6","report_id":"R07","number":6,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for social housing waitlists.","text_fr":"Renforcer : approvisionnement et gestion des contrats (listes d'attente pour le logement social).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R07-7","report_id":"R07","number":7,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"governance","status":"partially","text_en":"Strengthen governance and oversight for social housing waitlists.","text_fr":"Renforcer : gouvernance et surveillance (listes d'attente pour le logement social).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R07-8","report_id":"R07","number":8,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for social housing waitlists.","text_fr":"Renforcer : planification stratégique et opérationnelle (listes d'attente pour le logement social).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R07-9","report_id":"R07","number":9,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"procurement","status":"partially","text_en":"Strengthen procurement and contract management for social housing waitlists.","text_fr":"Renforcer : approvisionnement et gestion des contrats (listes d'attente pour le logement social).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R07-10","report_id":"R07","number":10,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for social housing waitlists.","text_fr":"Renforcer : coordination interorganisationnelle (listes d'attente pour le logement social).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R08-1","report_id":"R08","number":1,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for emergency management readiness.","text_fr":"Renforcer : approvisionnement et gestion des contrats (préparation à la gestion des urgences).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R08-2","report_id":"R08","number":2,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for emergency management readiness.","text_fr":"Renforcer : coordination interorganisationnelle (préparation à la gestion des urgences).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R08-3","report_id":"R08","number":3,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"performance","status":"partially","text_en":"Strengthen performance measurement and reporting for emergency management readiness.","text_fr":"Renforcer : mesure et rapports sur le rendement (préparation à la gestion des urgences).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R09-1","report_id":"R09","number":1,"entity_type":"ministries","entity_en":"Ministry of Health","entity_fr":"Ministère de la Santé","category":"regulation","status":"fully","text_en":"Strengthen regulatory oversight for municipal contract management.","text_fr":"Renforcer : surveillance réglementaire (gestion des contrats municipaux).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R09-2","report_id":"R09","number":2,"entity_type":"ministries","entity_en":"Ministry of Health","entity_fr":"Ministère de la Santé","category":"data","status":"not","text_en":"Strengthen information systems and data for municipal contract management.","text_fr":"Renforcer : systèmes d'information et données (gestion des contrats municipaux).","response_en":"Not started because of competing priorities. Planning begins next fiscal year.","response_fr":"Non commencée en raison de priorités concurrentes. La planification débutera au prochain exercice.","assessed":"2026-06-30"},{"id":"R09-3","report_id":"R09","number":3,"entity_type":"ministries","entity_en":"Ministry of the Environment","entity_fr":"Ministère de l'Environnement","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for municipal contract management.","text_fr":"Renforcer : planification stratégique et opérationnelle (gestion des contrats municipaux).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R09-4","report_id":"R09","number":4,"entity_type":"ministries","entity_en":"Ministry of Health","entity_fr":"Ministère de la Santé","category":"evaluation","status":"fully","text_en":"Strengthen reviews and evaluations for municipal contract management.","text_fr":"Renforcer : examens et évaluations (gestion des contrats municipaux).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R09-5","report_id":"R09","number":5,"entity_type":"ministries","entity_en":"Ministry of the Environment","entity_fr":"Ministère de l'Environnement","category":"performance","status":"fully","text_en":"Strengthen performance measurement and reporting for municipal contract management.","text_fr":"Renforcer : mesure et rapports sur le rendement (gestion des contrats municipaux).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R09-6","report_id":"R09","number":6,"entity_type":"ministries","entity_en":"Ministry of the Environment","entity_fr":"Ministère de l'Environnement","category":"regulation","status":"fully","text_en":"Strengthen regulatory oversight for municipal contract management.","text_fr":"Renforcer : surveillance réglementaire (gestion des contrats municipaux).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R09-7","report_id":"R09","number":7,"entity_type":"ministries","entity_en":"Ministry of Health","entity_fr":"Ministère de la Santé","category":"data","status":"fully","text_en":"Strengthen information systems and data for municipal contract management.","text_fr":"Renforcer : systèmes d'information et données (gestion des contrats municipaux).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R09-8","report_id":"R09","number":8,"entity_type":"ministries","entity_en":"Ministry of the Environment","entity_fr":"Ministère de l'Environnement","category":"risk","status":"fully","text_en":"Strengthen risk management for municipal contract management.","text_fr":"Renforcer : gestion des risques (gestion des contrats municipaux).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R09-9","report_id":"R09","number":9,"entity_type":"ministries","entity_en":"Ministry of Health","entity_fr":"Ministère de la Santé","category":"risk","status":"partially","text_en":"Strengthen risk management for municipal contract management.","text_fr":"Renforcer : gestion des risques (gestion des contrats municipaux).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R10-1","report_id":"R10","number":1,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"performance","status":"fully","text_en":"Strengthen performance measurement and reporting for public service workforce planning.","text_fr":"Renforcer : mesure et rapports sur le rendement (planification de l'effectif de la fonction publique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R10-2","report_id":"R10","number":2,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"regulation","status":"fully","text_en":"Strengthen regulatory oversight for public service workforce planning.","text_fr":"Renforcer : surveillance réglementaire (planification de l'effectif de la fonction publique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R10-3","report_id":"R10","number":3,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"data","status":"fully","text_en":"Strengthen information systems and data for public service workforce planning.","text_fr":"Renforcer : systèmes d'information et données (planification de l'effectif de la fonction publique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R10-4","report_id":"R10","number":4,"entity_type":"health","entity_en":"Lakeshore Hospital Corporation","entity_fr":"Société hospitalière Lakeshore","category":"evaluation","status":"fully","text_en":"Strengthen reviews and evaluations for public service workforce planning.","text_fr":"Renforcer : examens et évaluations (planification de l'effectif de la fonction publique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R10-5","report_id":"R10","number":5,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for public service workforce planning.","text_fr":"Renforcer : planification stratégique et opérationnelle (planification de l'effectif de la fonction publique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R11-1","report_id":"R11","number":1,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for environmental approvals.","text_fr":"Renforcer : coordination interorganisationnelle (autorisations environnementales).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R11-2","report_id":"R11","number":2,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"workforce","status":"fully","text_en":"Strengthen workforce capacity and planning for environmental approvals.","text_fr":"Renforcer : capacité et planification de l'effectif (autorisations environnementales).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R11-3","report_id":"R11","number":3,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"regulation","status":"partially","text_en":"Strengthen regulatory oversight for environmental approvals.","text_fr":"Renforcer : surveillance réglementaire (autorisations environnementales).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R11-4","report_id":"R11","number":4,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"governance","status":"fully","text_en":"Strengthen governance and oversight for environmental approvals.","text_fr":"Renforcer : gouvernance et surveillance (autorisations environnementales).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R11-5","report_id":"R11","number":5,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"governance","status":"fully","text_en":"Strengthen governance and oversight for environmental approvals.","text_fr":"Renforcer : gouvernance et surveillance (autorisations environnementales).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R11-6","report_id":"R11","number":6,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"data","status":"fully","text_en":"Strengthen information systems and data for environmental approvals.","text_fr":"Renforcer : systèmes d'information et données (autorisations environnementales).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R11-7","report_id":"R11","number":7,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for environmental approvals.","text_fr":"Renforcer : coordination interorganisationnelle (autorisations environnementales).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R11-8","report_id":"R11","number":8,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"workforce","status":"na","text_en":"Strengthen workforce capacity and planning for environmental approvals.","text_fr":"Renforcer : capacité et planification de l'effectif (autorisations environnementales).","response_en":"No longer applicable: the program was transferred to another organization.","response_fr":"Ne s'applique plus : le programme a été transféré à une autre organisation.","assessed":"2026-06-30"},{"id":"R11-9","report_id":"R11","number":9,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"workforce","status":"partially","text_en":"Strengthen workforce capacity and planning for environmental approvals.","text_fr":"Renforcer : capacité et planification de l'effectif (autorisations environnementales).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R11-10","report_id":"R11","number":10,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"risk","status":"fully","text_en":"Strengthen risk management for environmental approvals.","text_fr":"Renforcer : gestion des risques (autorisations environnementales).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R11-11","report_id":"R11","number":11,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"data","status":"partially","text_en":"Strengthen information systems and data for environmental approvals.","text_fr":"Renforcer : systèmes d'information et données (autorisations environnementales).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R12-1","report_id":"R12","number":1,"entity_type":"municipalities","entity_en":"City of Maple Ridge Falls","entity_fr":"Ville de Maple Ridge Falls","category":"data","status":"fully","text_en":"Strengthen information systems and data for court case backlogs.","text_fr":"Renforcer : systèmes d'information et données (arriéré des causes judiciaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R12-2","report_id":"R12","number":2,"entity_type":"municipalities","entity_en":"Region of Pine Valley","entity_fr":"Région de Pine Valley","category":"data","status":"fully","text_en":"Strengthen information systems and data for court case backlogs.","text_fr":"Renforcer : systèmes d'information et données (arriéré des causes judiciaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R12-3","report_id":"R12","number":3,"entity_type":"municipalities","entity_en":"Region of Pine Valley","entity_fr":"Région de Pine Valley","category":"performance","status":"fully","text_en":"Strengthen performance measurement and reporting for court case backlogs.","text_fr":"Renforcer : mesure et rapports sur le rendement (arriéré des causes judiciaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R12-4","report_id":"R12","number":4,"entity_type":"municipalities","entity_en":"Region of Pine Valley","entity_fr":"Région de Pine Valley","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for court case backlogs.","text_fr":"Renforcer : coordination interorganisationnelle (arriéré des causes judiciaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R12-5","report_id":"R12","number":5,"entity_type":"municipalities","entity_en":"Region of Pine Valley","entity_fr":"Région de Pine Valley","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for court case backlogs.","text_fr":"Renforcer : coordination interorganisationnelle (arriéré des causes judiciaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R12-6","report_id":"R12","number":6,"entity_type":"municipalities","entity_en":"Region of Pine Valley","entity_fr":"Région de Pine Valley","category":"performance","status":"not","text_en":"Strengthen performance measurement and reporting for court case backlogs.","text_fr":"Renforcer : mesure et rapports sur le rendement (arriéré des causes judiciaires).","response_en":"Not started because of competing priorities. Planning begins next fiscal year.","response_fr":"Non commencée en raison de priorités concurrentes. La planification débutera au prochain exercice.","assessed":"2026-06-30"},{"id":"R12-7","report_id":"R12","number":7,"entity_type":"municipalities","entity_en":"City of Maple Ridge Falls","entity_fr":"Ville de Maple Ridge Falls","category":"evaluation","status":"fully","text_en":"Strengthen reviews and evaluations for court case backlogs.","text_fr":"Renforcer : examens et évaluations (arriéré des causes judiciaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R12-8","report_id":"R12","number":8,"entity_type":"municipalities","entity_en":"Region of Pine Valley","entity_fr":"Région de Pine Valley","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for court case backlogs.","text_fr":"Renforcer : planification stratégique et opérationnelle (arriéré des causes judiciaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R12-9","report_id":"R12","number":9,"entity_type":"municipalities","entity_en":"Region of Pine Valley","entity_fr":"Région de Pine Valley","category":"risk","status":"fully","text_en":"Strengthen risk management for court case backlogs.","text_fr":"Renforcer : gestion des risques (arriéré des causes judiciaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R12-10","report_id":"R12","number":10,"entity_type":"municipalities","entity_en":"City of Maple Ridge Falls","entity_fr":"Ville de Maple Ridge Falls","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for court case backlogs.","text_fr":"Renforcer : coordination interorganisationnelle (arriéré des causes judiciaires).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R13-1","report_id":"R13","number":1,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"service","status":"fully","text_en":"Strengthen service delivery for electricity system reliability.","text_fr":"Renforcer : prestation des services (fiabilité du réseau électrique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R13-2","report_id":"R13","number":2,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"performance","status":"fully","text_en":"Strengthen performance measurement and reporting for electricity system reliability.","text_fr":"Renforcer : mesure et rapports sur le rendement (fiabilité du réseau électrique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R13-3","report_id":"R13","number":3,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"service","status":"fully","text_en":"Strengthen service delivery for electricity system reliability.","text_fr":"Renforcer : prestation des services (fiabilité du réseau électrique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R13-4","report_id":"R13","number":4,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"evaluation","status":"fully","text_en":"Strengthen reviews and evaluations for electricity system reliability.","text_fr":"Renforcer : examens et évaluations (fiabilité du réseau électrique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R13-5","report_id":"R13","number":5,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"risk","status":"fully","text_en":"Strengthen risk management for electricity system reliability.","text_fr":"Renforcer : gestion des risques (fiabilité du réseau électrique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R13-6","report_id":"R13","number":6,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for electricity system reliability.","text_fr":"Renforcer : coordination interorganisationnelle (fiabilité du réseau électrique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R13-7","report_id":"R13","number":7,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"service","status":"fully","text_en":"Strengthen service delivery for electricity system reliability.","text_fr":"Renforcer : prestation des services (fiabilité du réseau électrique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R13-8","report_id":"R13","number":8,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"workforce","status":"fully","text_en":"Strengthen workforce capacity and planning for electricity system reliability.","text_fr":"Renforcer : capacité et planification de l'effectif (fiabilité du réseau électrique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R13-9","report_id":"R13","number":9,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"governance","status":"fully","text_en":"Strengthen governance and oversight for electricity system reliability.","text_fr":"Renforcer : gouvernance et surveillance (fiabilité du réseau électrique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R13-10","report_id":"R13","number":10,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for electricity system reliability.","text_fr":"Renforcer : planification stratégique et opérationnelle (fiabilité du réseau électrique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R13-11","report_id":"R13","number":11,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for electricity system reliability.","text_fr":"Renforcer : approvisionnement et gestion des contrats (fiabilité du réseau électrique).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R14-1","report_id":"R14","number":1,"entity_type":"agencies","entity_en":"Provincial Trustee Office","entity_fr":"Bureau du curateur provincial","category":"evaluation","status":"fully","text_en":"Strengthen reviews and evaluations for data sharing between ministries.","text_fr":"Renforcer : examens et évaluations (échange de données entre ministères).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R14-2","report_id":"R14","number":2,"entity_type":"agencies","entity_en":"Provincial Trustee Office","entity_fr":"Bureau du curateur provincial","category":"workforce","status":"partially","text_en":"Strengthen workforce capacity and planning for data sharing between ministries.","text_fr":"Renforcer : capacité et planification de l'effectif (échange de données entre ministères).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R14-3","report_id":"R14","number":3,"entity_type":"agencies","entity_en":"Provincial Trustee Office","entity_fr":"Bureau du curateur provincial","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for data sharing between ministries.","text_fr":"Renforcer : approvisionnement et gestion des contrats (échange de données entre ministères).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R14-4","report_id":"R14","number":4,"entity_type":"agencies","entity_en":"Provincial Trustee Office","entity_fr":"Bureau du curateur provincial","category":"service","status":"fully","text_en":"Strengthen service delivery for data sharing between ministries.","text_fr":"Renforcer : prestation des services (échange de données entre ministères).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R14-5","report_id":"R14","number":5,"entity_type":"agencies","entity_en":"Northern Water Authority","entity_fr":"Office des eaux du Nord","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for data sharing between ministries.","text_fr":"Renforcer : planification stratégique et opérationnelle (échange de données entre ministères).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R14-6","report_id":"R14","number":6,"entity_type":"agencies","entity_en":"Provincial Trustee Office","entity_fr":"Bureau du curateur provincial","category":"workforce","status":"fully","text_en":"Strengthen workforce capacity and planning for data sharing between ministries.","text_fr":"Renforcer : capacité et planification de l'effectif (échange de données entre ministères).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R14-7","report_id":"R14","number":7,"entity_type":"agencies","entity_en":"Northern Water Authority","entity_fr":"Office des eaux du Nord","category":"performance","status":"partially","text_en":"Strengthen performance measurement and reporting for data sharing between ministries.","text_fr":"Renforcer : mesure et rapports sur le rendement (échange de données entre ministères).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R14-8","report_id":"R14","number":8,"entity_type":"agencies","entity_en":"Northern Water Authority","entity_fr":"Office des eaux du Nord","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for data sharing between ministries.","text_fr":"Renforcer : coordination interorganisationnelle (échange de données entre ministères).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R14-9","report_id":"R14","number":9,"entity_type":"agencies","entity_en":"Provincial Trustee Office","entity_fr":"Bureau du curateur provincial","category":"data","status":"fully","text_en":"Strengthen information systems and data for data sharing between ministries.","text_fr":"Renforcer : systèmes d'information et données (échange de données entre ministères).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R14-10","report_id":"R14","number":10,"entity_type":"agencies","entity_en":"Northern Water Authority","entity_fr":"Office des eaux du Nord","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for data sharing between ministries.","text_fr":"Renforcer : approvisionnement et gestion des contrats (échange de données entre ministères).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R14-11","report_id":"R14","number":11,"entity_type":"agencies","entity_en":"Northern Water Authority","entity_fr":"Office des eaux du Nord","category":"procurement","status":"na","text_en":"Strengthen procurement and contract management for data sharing between ministries.","text_fr":"Renforcer : approvisionnement et gestion des contrats (échange de données entre ministères).","response_en":"No longer applicable: the program was transferred to another organization.","response_fr":"Ne s'applique plus : le programme a été transféré à une autre organisation.","assessed":"2026-06-30"},{"id":"R14-12","report_id":"R14","number":12,"entity_type":"agencies","entity_en":"Northern Water Authority","entity_fr":"Office des eaux du Nord","category":"coordination","status":"partially","text_en":"Strengthen interagency coordination for data sharing between ministries.","text_fr":"Renforcer : coordination interorganisationnelle (échange de données entre ministères).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R14-13","report_id":"R14","number":13,"entity_type":"agencies","entity_en":"Northern Water Authority","entity_fr":"Office des eaux du Nord","category":"procurement","status":"partially","text_en":"Strengthen procurement and contract management for data sharing between ministries.","text_fr":"Renforcer : approvisionnement et gestion des contrats (échange de données entre ministères).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R14-14","report_id":"R14","number":14,"entity_type":"agencies","entity_en":"Northern Water Authority","entity_fr":"Office des eaux du Nord","category":"data","status":"fully","text_en":"Strengthen information systems and data for data sharing between ministries.","text_fr":"Renforcer : systèmes d'information et données (échange de données entre ministères).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R14-15","report_id":"R14","number":15,"entity_type":"agencies","entity_en":"Northern Water Authority","entity_fr":"Office des eaux du Nord","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for data sharing between ministries.","text_fr":"Renforcer : coordination interorganisationnelle (échange de données entre ministères).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R15-1","report_id":"R15","number":1,"entity_type":"municipalities","entity_en":"City of Maple Ridge Falls","entity_fr":"Ville de Maple Ridge Falls","category":"performance","status":"partially","text_en":"Strengthen performance measurement and reporting for major capital project procurement.","text_fr":"Renforcer : mesure et rapports sur le rendement (approvisionnement des grands projets d'immobilisations).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R15-2","report_id":"R15","number":2,"entity_type":"municipalities","entity_en":"City of Maple Ridge Falls","entity_fr":"Ville de Maple Ridge Falls","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for major capital project procurement.","text_fr":"Renforcer : planification stratégique et opérationnelle (approvisionnement des grands projets d'immobilisations).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R15-3","report_id":"R15","number":3,"entity_type":"municipalities","entity_en":"Town of Harbourview","entity_fr":"Ville de Harbourview","category":"performance","status":"fully","text_en":"Strengthen performance measurement and reporting for major capital project procurement.","text_fr":"Renforcer : mesure et rapports sur le rendement (approvisionnement des grands projets d'immobilisations).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R15-4","report_id":"R15","number":4,"entity_type":"municipalities","entity_en":"Town of Harbourview","entity_fr":"Ville de Harbourview","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for major capital project procurement.","text_fr":"Renforcer : coordination interorganisationnelle (approvisionnement des grands projets d'immobilisations).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R15-5","report_id":"R15","number":5,"entity_type":"municipalities","entity_en":"Town of Harbourview","entity_fr":"Ville de Harbourview","category":"data","status":"fully","text_en":"Strengthen information systems and data for major capital project procurement.","text_fr":"Renforcer : systèmes d'information et données (approvisionnement des grands projets d'immobilisations).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R15-6","report_id":"R15","number":6,"entity_type":"municipalities","entity_en":"City of Maple Ridge Falls","entity_fr":"Ville de Maple Ridge Falls","category":"regulation","status":"fully","text_en":"Strengthen regulatory oversight for major capital project procurement.","text_fr":"Renforcer : surveillance réglementaire (approvisionnement des grands projets d'immobilisations).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R15-7","report_id":"R15","number":7,"entity_type":"municipalities","entity_en":"Town of Harbourview","entity_fr":"Ville de Harbourview","category":"regulation","status":"partially","text_en":"Strengthen regulatory oversight for major capital project procurement.","text_fr":"Renforcer : surveillance réglementaire (approvisionnement des grands projets d'immobilisations).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R15-8","report_id":"R15","number":8,"entity_type":"municipalities","entity_en":"Town of Harbourview","entity_fr":"Ville de Harbourview","category":"risk","status":"fully","text_en":"Strengthen risk management for major capital project procurement.","text_fr":"Renforcer : gestion des risques (approvisionnement des grands projets d'immobilisations).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R16-1","report_id":"R16","number":1,"entity_type":"agencies","entity_en":"Provincial Trustee Office","entity_fr":"Bureau du curateur provincial","category":"service","status":"fully","text_en":"Strengthen service delivery for community mental health services.","text_fr":"Renforcer : prestation des services (services communautaires de santé mentale).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R16-2","report_id":"R16","number":2,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for community mental health services.","text_fr":"Renforcer : approvisionnement et gestion des contrats (services communautaires de santé mentale).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R16-3","report_id":"R16","number":3,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"coordination","status":"na","text_en":"Strengthen interagency coordination for community mental health services.","text_fr":"Renforcer : coordination interorganisationnelle (services communautaires de santé mentale).","response_en":"No longer applicable: the program was transferred to another organization.","response_fr":"Ne s'applique plus : le programme a été transféré à une autre organisation.","assessed":"2026-06-30"},{"id":"R17-1","report_id":"R17","number":1,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"risk","status":"fully","text_en":"Strengthen risk management for municipal financial sustainability.","text_fr":"Renforcer : gestion des risques (viabilité financière des municipalités).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R17-2","report_id":"R17","number":2,"entity_type":"ministries","entity_en":"Ministry of Housing","entity_fr":"Ministère du Logement","category":"risk","status":"fully","text_en":"Strengthen risk management for municipal financial sustainability.","text_fr":"Renforcer : gestion des risques (viabilité financière des municipalités).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R17-3","report_id":"R17","number":3,"entity_type":"ministries","entity_en":"Ministry of Housing","entity_fr":"Ministère du Logement","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for municipal financial sustainability.","text_fr":"Renforcer : planification stratégique et opérationnelle (viabilité financière des municipalités).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R18-1","report_id":"R18","number":1,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"service","status":"fully","text_en":"Strengthen service delivery for trust fund management.","text_fr":"Renforcer : prestation des services (gestion des fonds en fiducie).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R18-2","report_id":"R18","number":2,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"data","status":"fully","text_en":"Strengthen information systems and data for trust fund management.","text_fr":"Renforcer : systèmes d'information et données (gestion des fonds en fiducie).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R18-3","report_id":"R18","number":3,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"regulation","status":"partially","text_en":"Strengthen regulatory oversight for trust fund management.","text_fr":"Renforcer : surveillance réglementaire (gestion des fonds en fiducie).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R18-4","report_id":"R18","number":4,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for trust fund management.","text_fr":"Renforcer : approvisionnement et gestion des contrats (gestion des fonds en fiducie).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R18-5","report_id":"R18","number":5,"entity_type":"ministries","entity_en":"Ministry of the Environment","entity_fr":"Ministère de l'Environnement","category":"data","status":"fully","text_en":"Strengthen information systems and data for trust fund management.","text_fr":"Renforcer : systèmes d'information et données (gestion des fonds en fiducie).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R18-6","report_id":"R18","number":6,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"risk","status":"fully","text_en":"Strengthen risk management for trust fund management.","text_fr":"Renforcer : gestion des risques (gestion des fonds en fiducie).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R18-7","report_id":"R18","number":7,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"performance","status":"fully","text_en":"Strengthen performance measurement and reporting for trust fund management.","text_fr":"Renforcer : mesure et rapports sur le rendement (gestion des fonds en fiducie).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R18-8","report_id":"R18","number":8,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"performance","status":"na","text_en":"Strengthen performance measurement and reporting for trust fund management.","text_fr":"Renforcer : mesure et rapports sur le rendement (gestion des fonds en fiducie).","response_en":"No longer applicable: the program was transferred to another organization.","response_fr":"Ne s'applique plus : le programme a été transféré à une autre organisation.","assessed":"2026-06-30"},{"id":"R18-9","report_id":"R18","number":9,"entity_type":"ministries","entity_en":"Ministry of the Environment","entity_fr":"Ministère de l'Environnement","category":"regulation","status":"partially","text_en":"Strengthen regulatory oversight for trust fund management.","text_fr":"Renforcer : surveillance réglementaire (gestion des fonds en fiducie).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R18-10","report_id":"R18","number":10,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"data","status":"fully","text_en":"Strengthen information systems and data for trust fund management.","text_fr":"Renforcer : systèmes d'information et données (gestion des fonds en fiducie).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R18-11","report_id":"R18","number":11,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"service","status":"fully","text_en":"Strengthen service delivery for trust fund management.","text_fr":"Renforcer : prestation des services (gestion des fonds en fiducie).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R18-12","report_id":"R18","number":12,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"evaluation","status":"fully","text_en":"Strengthen reviews and evaluations for trust fund management.","text_fr":"Renforcer : examens et évaluations (gestion des fonds en fiducie).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R18-13","report_id":"R18","number":13,"entity_type":"ministries","entity_en":"Ministry of Justice","entity_fr":"Ministère de la Justice","category":"regulation","status":"partially","text_en":"Strengthen regulatory oversight for trust fund management.","text_fr":"Renforcer : surveillance réglementaire (gestion des fonds en fiducie).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R19-1","report_id":"R19","number":1,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"risk","status":"fully","text_en":"Strengthen risk management for arts funding outcomes.","text_fr":"Renforcer : gestion des risques (résultats du financement des arts).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R19-2","report_id":"R19","number":2,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for arts funding outcomes.","text_fr":"Renforcer : planification stratégique et opérationnelle (résultats du financement des arts).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R19-3","report_id":"R19","number":3,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"service","status":"fully","text_en":"Strengthen service delivery for arts funding outcomes.","text_fr":"Renforcer : prestation des services (résultats du financement des arts).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R19-4","report_id":"R19","number":4,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for arts funding outcomes.","text_fr":"Renforcer : coordination interorganisationnelle (résultats du financement des arts).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R19-5","report_id":"R19","number":5,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"regulation","status":"fully","text_en":"Strengthen regulatory oversight for arts funding outcomes.","text_fr":"Renforcer : surveillance réglementaire (résultats du financement des arts).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R19-6","report_id":"R19","number":6,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"data","status":"fully","text_en":"Strengthen information systems and data for arts funding outcomes.","text_fr":"Renforcer : systèmes d'information et données (résultats du financement des arts).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R19-7","report_id":"R19","number":7,"entity_type":"health","entity_en":"Northern Health Authority","entity_fr":"Régie de la santé du Nord","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for arts funding outcomes.","text_fr":"Renforcer : approvisionnement et gestion des contrats (résultats du financement des arts).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R19-8","report_id":"R19","number":8,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"regulation","status":"fully","text_en":"Strengthen regulatory oversight for arts funding outcomes.","text_fr":"Renforcer : surveillance réglementaire (résultats du financement des arts).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R19-9","report_id":"R19","number":9,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for arts funding outcomes.","text_fr":"Renforcer : approvisionnement et gestion des contrats (résultats du financement des arts).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R19-10","report_id":"R19","number":10,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"data","status":"fully","text_en":"Strengthen information systems and data for arts funding outcomes.","text_fr":"Renforcer : systèmes d'information et données (résultats du financement des arts).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R20-1","report_id":"R20","number":1,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for municipal asset management.","text_fr":"Renforcer : planification stratégique et opérationnelle (gestion des actifs municipaux).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R20-2","report_id":"R20","number":2,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"data","status":"fully","text_en":"Strengthen information systems and data for municipal asset management.","text_fr":"Renforcer : systèmes d'information et données (gestion des actifs municipaux).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R20-3","report_id":"R20","number":3,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for municipal asset management.","text_fr":"Renforcer : approvisionnement et gestion des contrats (gestion des actifs municipaux).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R20-4","report_id":"R20","number":4,"entity_type":"health","entity_en":"Central Health Network","entity_fr":"Réseau de santé du Centre","category":"performance","status":"partially","text_en":"Strengthen performance measurement and reporting for municipal asset management.","text_fr":"Renforcer : mesure et rapports sur le rendement (gestion des actifs municipaux).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R21-1","report_id":"R21","number":1,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for patient safety reporting.","text_fr":"Renforcer : coordination interorganisationnelle (déclaration des incidents liés à la sécurité des patients).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R21-2","report_id":"R21","number":2,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for patient safety reporting.","text_fr":"Renforcer : approvisionnement et gestion des contrats (déclaration des incidents liés à la sécurité des patients).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R21-3","report_id":"R21","number":3,"entity_type":"agencies","entity_en":"Energy Regulatory Board","entity_fr":"Commission de réglementation de l'énergie","category":"data","status":"fully","text_en":"Strengthen information systems and data for patient safety reporting.","text_fr":"Renforcer : systèmes d'information et données (déclaration des incidents liés à la sécurité des patients).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R21-4","report_id":"R21","number":4,"entity_type":"agencies","entity_en":"Energy Regulatory Board","entity_fr":"Commission de réglementation de l'énergie","category":"risk","status":"fully","text_en":"Strengthen risk management for patient safety reporting.","text_fr":"Renforcer : gestion des risques (déclaration des incidents liés à la sécurité des patients).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R21-5","report_id":"R21","number":5,"entity_type":"agencies","entity_en":"Energy Regulatory Board","entity_fr":"Commission de réglementation de l'énergie","category":"workforce","status":"fully","text_en":"Strengthen workforce capacity and planning for patient safety reporting.","text_fr":"Renforcer : capacité et planification de l'effectif (déclaration des incidents liés à la sécurité des patients).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R21-6","report_id":"R21","number":6,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"procurement","status":"fully","text_en":"Strengthen procurement and contract management for patient safety reporting.","text_fr":"Renforcer : approvisionnement et gestion des contrats (déclaration des incidents liés à la sécurité des patients).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R21-7","report_id":"R21","number":7,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for patient safety reporting.","text_fr":"Renforcer : coordination interorganisationnelle (déclaration des incidents liés à la sécurité des patients).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R21-8","report_id":"R21","number":8,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"data","status":"na","text_en":"Strengthen information systems and data for patient safety reporting.","text_fr":"Renforcer : systèmes d'information et données (déclaration des incidents liés à la sécurité des patients).","response_en":"No longer applicable: the program was transferred to another organization.","response_fr":"Ne s'applique plus : le programme a été transféré à une autre organisation.","assessed":"2026-06-30"},{"id":"R21-9","report_id":"R21","number":9,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"workforce","status":"fully","text_en":"Strengthen workforce capacity and planning for patient safety reporting.","text_fr":"Renforcer : capacité et planification de l'effectif (déclaration des incidents liés à la sécurité des patients).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R21-10","report_id":"R21","number":10,"entity_type":"agencies","entity_en":"Energy Regulatory Board","entity_fr":"Commission de réglementation de l'énergie","category":"coordination","status":"fully","text_en":"Strengthen interagency coordination for patient safety reporting.","text_fr":"Renforcer : coordination interorganisationnelle (déclaration des incidents liés à la sécurité des patients).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R21-11","report_id":"R21","number":11,"entity_type":"agencies","entity_en":"Provincial Arts Council","entity_fr":"Conseil provincial des arts","category":"governance","status":"fully","text_en":"Strengthen governance and oversight for patient safety reporting.","text_fr":"Renforcer : gouvernance et surveillance (déclaration des incidents liés à la sécurité des patients).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R22-1","report_id":"R22","number":1,"entity_type":"ministries","entity_en":"Ministry of the Environment","entity_fr":"Ministère de l'Environnement","category":"governance","status":"fully","text_en":"Strengthen governance and oversight for digital service delivery.","text_fr":"Renforcer : gouvernance et surveillance (prestation numérique des services).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R22-2","report_id":"R22","number":2,"entity_type":"ministries","entity_en":"Ministry of Transportation","entity_fr":"Ministère des Transports","category":"procurement","status":"not","text_en":"Strengthen procurement and contract management for digital service delivery.","text_fr":"Renforcer : approvisionnement et gestion des contrats (prestation numérique des services).","response_en":"Not started because of competing priorities. Planning begins next fiscal year.","response_fr":"Non commencée en raison de priorités concurrentes. La planification débutera au prochain exercice.","assessed":"2026-06-30"},{"id":"R22-3","report_id":"R22","number":3,"entity_type":"ministries","entity_en":"Ministry of the Environment","entity_fr":"Ministère de l'Environnement","category":"planning","status":"partially","text_en":"Strengthen strategic and operational planning for digital service delivery.","text_fr":"Renforcer : planification stratégique et opérationnelle (prestation numérique des services).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R22-4","report_id":"R22","number":4,"entity_type":"ministries","entity_en":"Ministry of Transportation","entity_fr":"Ministère des Transports","category":"service","status":"fully","text_en":"Strengthen service delivery for digital service delivery.","text_fr":"Renforcer : prestation des services (prestation numérique des services).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R22-5","report_id":"R22","number":5,"entity_type":"ministries","entity_en":"Ministry of the Environment","entity_fr":"Ministère de l'Environnement","category":"regulation","status":"fully","text_en":"Strengthen regulatory oversight for digital service delivery.","text_fr":"Renforcer : surveillance réglementaire (prestation numérique des services).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R22-6","report_id":"R22","number":6,"entity_type":"ministries","entity_en":"Ministry of Transportation","entity_fr":"Ministère des Transports","category":"data","status":"fully","text_en":"Strengthen information systems and data for digital service delivery.","text_fr":"Renforcer : systèmes d'information et données (prestation numérique des services).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R22-7","report_id":"R22","number":7,"entity_type":"ministries","entity_en":"Ministry of Transportation","entity_fr":"Ministère des Transports","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for digital service delivery.","text_fr":"Renforcer : planification stratégique et opérationnelle (prestation numérique des services).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R22-8","report_id":"R22","number":8,"entity_type":"ministries","entity_en":"Ministry of the Environment","entity_fr":"Ministère de l'Environnement","category":"planning","status":"fully","text_en":"Strengthen strategic and operational planning for digital service delivery.","text_fr":"Renforcer : planification stratégique et opérationnelle (prestation numérique des services).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"},{"id":"R22-9","report_id":"R22","number":9,"entity_type":"ministries","entity_en":"Ministry of the Environment","entity_fr":"Ministère de l'Environnement","category":"evaluation","status":"partially","text_en":"Strengthen reviews and evaluations for digital service delivery.","text_fr":"Renforcer : examens et évaluations (prestation numérique des services).","response_en":"Work is under way. A revised framework is drafted and due for approval next quarter.","response_fr":"Travaux en cours. Un cadre révisé est rédigé et sera approuvé le trimestre prochain.","assessed":"2026-06-30"},{"id":"R22-10","report_id":"R22","number":10,"entity_type":"ministries","entity_en":"Ministry of Transportation","entity_fr":"Ministère des Transports","category":"regulation","status":"fully","text_en":"Strengthen regulatory oversight for digital service delivery.","text_fr":"Renforcer : surveillance réglementaire (prestation numérique des services).","response_en":"Action completed. New procedures were adopted and are reviewed annually.","response_fr":"Mesure achevée. De nouvelles procédures ont été adoptées et sont revues chaque année.","assessed":"2026-06-30"}],"categories":[{"key":"governance","name_en":"Governance and oversight","name_fr":"Gouvernance et surveillance"},{"key":"performance","name_en":"Performance measurement and reporting","name_fr":"Mesure et rapports sur le rendement"},{"key":"workforce","name_en":"Workforce capacity and planning","name_fr":"Capacité et planification de l'effectif"},{"key":"data","name_en":"Information systems and data","name_fr":"Systèmes d'information et données"},{"key":"evaluation","name_en":"Reviews and evaluations","name_fr":"Examens et évaluations"},{"key":"risk","name_en":"Risk management","name_fr":"Gestion des risques"},{"key":"planning","name_en":"Strategic and operational planning","name_fr":"Planification stratégique et opérationnelle"},{"key":"procurement","name_en":"Procurement and contract management","name_fr":"Approvisionnement et gestion des contrats"},{"key":"coordination","name_en":"Interagency coordination","name_fr":"Coordination interorganisationnelle"},{"key":"regulation","name_en":"Regulatory oversight","name_fr":"Surveillance réglementaire"},{"key":"service","name_en":"Service delivery","name_fr":"Prestation des services"}]}