Report · 2022–23
Grant program administration
- 14Fully implemented
- 1Partially implemented
- 0Not implemented
- 0No longer applicable
- Fully implementedRecommendation 1 · Provincial Arts Council · Information systems and data
Strengthen information systems and data for grant program administration.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 2 · Provincial Arts Council · Service delivery
Strengthen service delivery for grant program administration.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 3 · Provincial Arts Council · Interagency coordination
Strengthen interagency coordination for grant program administration.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 4 · Energy Regulatory Board · Information systems and data
Strengthen information systems and data for grant program administration.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 5 · Energy Regulatory Board · Regulatory oversight
Strengthen regulatory oversight for grant program administration.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 6 · Energy Regulatory Board · Governance and oversight
Strengthen governance and oversight for grant program administration.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 7 · Energy Regulatory Board · Governance and oversight
Strengthen governance and oversight for grant program administration.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 8 · Provincial Arts Council · Governance and oversight
Strengthen governance and oversight for grant program administration.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 9 · Provincial Arts Council · Information systems and data
Strengthen information systems and data for grant program administration.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 10 · Energy Regulatory Board · Information systems and data
Strengthen information systems and data for grant program administration.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 11 · Provincial Arts Council · Regulatory oversight
Strengthen regulatory oversight for grant program administration.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 12 · Provincial Arts Council · Procurement and contract management
Strengthen procurement and contract management for grant program administration.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 13 · Provincial Arts Council · Performance measurement and reporting
Strengthen performance measurement and reporting for grant program administration.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 14 · Provincial Arts Council · Strategic and operational planning
Strengthen strategic and operational planning for grant program administration.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Partially implementedRecommendation 15 · Energy Regulatory Board · Governance and oversight
Strengthen governance and oversight for grant program administration.
Organization's response: Work is under way. A revised framework is drafted and due for approval next quarter.