Planned evaluation coverage over the next five fiscal years

Planned evaluation coverage, 2018-19 to 2022-23

Program Last evaluation Evaluations planned in the next 5 years Fiscal year of approval 2018-19
Program spending covered by the planned evaluation
(dollars)
2018-19
Program spending covered by all planned evaluations
(dollars)
2018-19
Total program spending
(dollars)
Rationale for not evaluating Program or spending
Institutional Management and Support Intensive Intervention Strategy for Women Offenders, 2010-2011 National Population ManagementFootnote 1 2021-22 109,936,033 109,936,033 109,936,033  
Intelligence and Supervision Evaluation of CSC's Institutional Security, 2014-2015 Not applicable Not applicable Not applicable Not applicable 758,827,406 Program has been evaluated very recently.
Drug Interdiction Evaluation of CSC's Institutional Security, 2014-2015 Not applicable Not applicable Not applicable Not applicable 10,861,731 Program has been evaluated very recently.
Clinical and Public Health Services Evaluation of CSC's Health Services, 2016-2017 Horizontal Evaluation of Canadian Drugs and Substances StrategyFootnote 2 2022 1,851,696 1,851,696 143,016,073  
Mental Health Services Evaluation of CSC's Health Services, 2016-2017 Not applicable Not applicable Not applicable Not applicable 85,072,831 Program has been evaluated very recently.
Food Services Not applicable Not applicable Not applicable Not applicable Not applicable 67,281,099 Low enterprise risk (e.g., based on Corporate Risk Profile). Program will undergo another type of review during the same timeframe addressing same need (e.g., internal audit).
Accommodation Services Evaluation of the Federal Contaminated Sites Action Plan, 2013-2014 Horizontal Evaluation of the Federal Contaminated Sites Action PlanFootnote 3 2018-19 295,000 295,000 364,116,214  
Offender Case Management Community Correctional Operations: Community Engagement, 2012-2013 Offender Case ManagementFootnote 4 2020-21 227,346,806 227,346,806 227,346,806  
Community Engagement Community Correctional Operations: Community Engagement, 2012-2013 Not applicable Not applicable Not applicable Not applicable 8,487,567 No senior management or program need for evaluation
(e.g., as determined through DEP and PMEC consultations).
Chaplaincy National Chaplaincy Evaluation Pastoral Care, 2003-2004 Evaluation of CSC's Chaplaincy Services 2017-18 6,801,262 6,801,262 6,801,262  
Elder Services The Strategic Plan for Aboriginal Corrections, 2012-2013 Not applicable Not applicable Not applicable Not applicable 9,447,790 Program is expected to undergo major changes in short-term.
Correctional Program Readiness Correctional Service Canada's Correctional Programs, 2008-2009 Evaluation of CSC's Correctional Reintegration ProgramsFootnote 5 2018-19 12,301,774 12,301,774 12,301,774  
Correctional Programs Correctional Service Canada's Correctional Programs, 2008-2009 Evaluation of CSC's Correctional Reintegration ProgramsFootnote 5 2018-19 78,093,611 78,093,611 78,093,611  
Correctional Program Maintenance Community Maintenance Program, 2010-2011 Evaluation of CSC's Correctional Reintegration ProgramsFootnote 5 2018-19 13,766,379 13,766,379 13,766,379  
Offender Education Offender Education Programs and Services, 2014-2015 Not applicable Not applicable Not applicable Not applicable 22,062,071 Program has been evaluated very recently.
CORCAN Employment and Employability National Employability Skills Program, 2010-2011 Not applicable Not applicable Not applicable Not applicable 40,058,754 No changes in programming or context since last evaluation.
Social Program Not applicable Not applicable Not applicable Not applicable Not applicable 22,239,469 Low enterprise risk (e.g., based on Corporate Risk Profile).
Community Management and Security Community Correctional Operations: Community Supervision Strategies and Staff Safety, 2012-2013 National Population Management (including Indigenous Plan)Footnote 6 2021-22 19,590,234 19,590,234 19,590,234  
Community Residential Facilities Community Correctional Operations: Community Supervision Strategies and Staff Safety, 2012-2013 Transition to CommunityFootnote 6 2020-21 112,938,769 112,938,769 112,938,769  
Community Correctional Centres Community Correctional Operations: Community Supervision Strategies and Staff Safety, 2012-2013 Transition to CommunityFootnote 6 2020-21 10,951,913 10,951,913 10,951,913  
Community Health Services Evaluation of CSC's Health Services, 2016-2017 Not applicable Not applicable Not applicable Not applicable 19,154,539 Program has been evaluated very recently.
Internal Services Evaluation of Exchange of Service Agreements, 2011-2012 Not applicable Not applicable Not applicable Not applicable 301,693,278 No senior management or program need for evaluation
(e.g., as determined through DEP and PMEC consultations).
Total Not applicable Not applicable Not applicable Not applicable 593,873,476 2,444,045,603 Not applicable

Note: all references to program spending refer to planned spending for the 2018-19 fiscal year only and not cumulative spending over 5 years. The planned evaluations outlined in the table are based on the 2017-2018 five-year Departmental Evaluation Plan.

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