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Report · 2021–22

Trust fund management

Tabled June 8, 2021 · Standing Committee on Government Agencies

1. Fully implementedRecommendation 1 · Ministry of Justice · Service delivery

   Strengthen service delivery for trust fund management.

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

   Assessed June 30, 2026

2. Fully implementedRecommendation 2 · Ministry of Justice · Information systems and data

   Strengthen information systems and data for trust fund management.

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

   Assessed June 30, 2026

3. Partially implementedRecommendation 3 · Ministry of Justice · Regulatory oversight

   Strengthen regulatory oversight for trust fund management.

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

   Assessed June 30, 2026

4. Fully implementedRecommendation 4 · Ministry of Justice · Procurement and contract management

   Strengthen procurement and contract management for trust fund management.

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

   Assessed June 30, 2026

5. Fully implementedRecommendation 5 · Ministry of the Environment · Information systems and data

   Strengthen information systems and data for trust fund management.

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

   Assessed June 30, 2026

6. Fully implementedRecommendation 6 · Ministry of Justice · Risk management

   Strengthen risk management for trust fund management.

   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 trust fund management.

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

   Assessed June 30, 2026

8. No longer applicableRecommendation 8 · Ministry of Justice · Performance measurement and reporting

   Strengthen performance measurement and reporting for trust fund management.

   Organization's response: No longer applicable: the program was transferred to another organization.

   Assessed June 30, 2026

9. Partially implementedRecommendation 9 · Ministry of the Environment · Regulatory oversight

   Strengthen regulatory oversight for trust fund management.

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

   Assessed June 30, 2026

10. Fully implementedRecommendation 10 · Ministry of Justice · Information systems and data

    Strengthen information systems and data for trust fund management.

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

    Assessed June 30, 2026

11. Fully implementedRecommendation 11 · Ministry of Justice · Service delivery

    Strengthen service delivery for trust fund management.

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

    Assessed June 30, 2026

12. Fully implementedRecommendation 12 · Ministry of Justice · Reviews and evaluations

    Strengthen reviews and evaluations for trust fund management.

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

    Assessed June 30, 2026

13. Partially implementedRecommendation 13 · Ministry of Justice · Regulatory oversight

    Strengthen regulatory oversight for trust fund management.

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

    Assessed June 30, 2026

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