Report · 2021–22
Social housing waitlists
- 6Fully implemented
- 3Partially implemented
- 0Not implemented
- 1No longer applicable
- Fully implementedRecommendation 1 · Lakeshore Hospital Corporation · Workforce capacity and planning
Strengthen workforce capacity and planning for social housing waitlists.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Fully implementedRecommendation 2 · Lakeshore Hospital Corporation · Performance measurement and reporting
Strengthen performance measurement and reporting for social housing waitlists.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Partially implementedRecommendation 3 · Northern Health Authority · Interagency coordination
Strengthen interagency coordination for social housing waitlists.
Organization's response: Work is under way. A revised framework is drafted and due for approval next quarter.
- Fully implementedRecommendation 4 · Northern Health Authority · Interagency coordination
Strengthen interagency coordination for social housing waitlists.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- No longer applicableRecommendation 5 · Northern Health Authority · Information systems and data
Strengthen information systems and data for social housing waitlists.
Organization's response: No longer applicable: the program was transferred to another organization.
- Fully implementedRecommendation 6 · Northern Health Authority · Procurement and contract management
Strengthen procurement and contract management for social housing waitlists.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Partially implementedRecommendation 7 · Northern Health Authority · Governance and oversight
Strengthen governance and oversight for social housing waitlists.
Organization's response: Work is under way. A revised framework is drafted and due for approval next quarter.
- Fully implementedRecommendation 8 · Lakeshore Hospital Corporation · Strategic and operational planning
Strengthen strategic and operational planning for social housing waitlists.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.
- Partially implementedRecommendation 9 · Lakeshore Hospital Corporation · Procurement and contract management
Strengthen procurement and contract management for social housing waitlists.
Organization's response: Work is under way. A revised framework is drafted and due for approval next quarter.
- Fully implementedRecommendation 10 · Lakeshore Hospital Corporation · Interagency coordination
Strengthen interagency coordination for social housing waitlists.
Organization's response: Action completed. New procedures were adopted and are reviewed annually.