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Report · 2021–22

School capital planning

Tabled October 3, 2022 · Standing Committee on Public Accounts

1. Fully implementedRecommendation 1 · Ministry of Justice · Procurement and contract management

   Strengthen procurement and contract management for school capital planning.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

2. No longer applicableRecommendation 2 · Ministry of Health · Governance and oversight

   Strengthen governance and oversight for school capital planning.

   Organization's response: No longer applicable: the program was transferred to another organization.

   Assessed June 30, 2026

3. Fully implementedRecommendation 3 · Ministry of Justice · Interagency coordination

   Strengthen interagency coordination for school capital planning.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

4. Fully implementedRecommendation 4 · Ministry of Health · Risk management

   Strengthen risk management for school capital planning.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

5. Fully implementedRecommendation 5 · Ministry of Justice · Workforce capacity and planning

   Strengthen workforce capacity and planning for school capital planning.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

6. Fully implementedRecommendation 6 · Ministry of Health · Reviews and evaluations

   Strengthen reviews and evaluations for school capital planning.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

7. Fully implementedRecommendation 7 · Ministry of Justice · Performance measurement and reporting

   Strengthen performance measurement and reporting for school capital planning.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

8. Partially implementedRecommendation 8 · Ministry of Health · Interagency coordination

   Strengthen interagency coordination for school capital planning.

   Organization's response: Work is under way. A revised framework is drafted and due for approval next quarter.

   Assessed June 30, 2026

9. Fully implementedRecommendation 9 · Ministry of Health · Workforce capacity and planning

   Strengthen workforce capacity and planning for school capital planning.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

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