Report · 2022–23
Digital service delivery
- 7Fully implemented
- 2Partially implemented
- 1Not implemented
- 0No longer applicable
- Fully implementedRecommendation 1 · Ministry of the Environment · Governance and oversight
Strengthen governance and oversight for digital service delivery.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Not implementedRecommendation 2 · Ministry of Transportation · Procurement and contract management
Strengthen procurement and contract management for digital service delivery.
Organization's response: Not started because of competing priorities. Planning begins next fiscal year.
- Partially implementedRecommendation 3 · Ministry of the Environment · Strategic and operational planning
Strengthen strategic and operational planning for digital service delivery.
Organization's response: Work is under way. A revised framework is drafted and due for approval next quarter.
- Fully implementedRecommendation 4 · Ministry of Transportation · Service delivery
Strengthen service delivery for digital service delivery.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 5 · Ministry of the Environment · Regulatory oversight
Strengthen regulatory oversight for digital service delivery.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 6 · Ministry of Transportation · Information systems and data
Strengthen information systems and data for digital service delivery.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 7 · Ministry of Transportation · Strategic and operational planning
Strengthen strategic and operational planning for digital service delivery.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 8 · Ministry of the Environment · Strategic and operational planning
Strengthen strategic and operational planning for digital service delivery.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Partially implementedRecommendation 9 · Ministry of the Environment · Reviews and evaluations
Strengthen reviews and evaluations for digital service delivery.
Organization's response: Work is under way. A revised framework is drafted and due for approval next quarter.
- Fully implementedRecommendation 10 · Ministry of Transportation · Regulatory oversight
Strengthen regulatory oversight for digital service delivery.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.