Appendix V: evidence collection template
Evaluator:
Date:
Part:
Sub-Part/Division:
Line of inquiry under consideration
For example:
- Obligation satisfied
- Priorities established and implemented
- Resources sufficient
- Identified priority action initiated
- Identified planning assumption used
- Etc. (other line of inquiry)
Details
For example:
- Specific section of Act
- Specific obligation in question
- Specific priority action being considered
- Etc.
Related expected outcome (as per evaluation framework, where applicable)
Issue assessment
For example:
- Obligation has been fulfilled
- Priority action has been initiated
- Resource requirements have not been assessed
- Measurement and reporting are taking place
- Strategic reviews have not been undertaken
- Etc.
Source and nature of evidence
For example:
- CEPA 1999 Annual Report 2003 p. XX (and details)
- Clean Environment Business Line Plan 2001-2003 p. XX (and details)
- Interview with department personnel (position and date) (and details)
- Etc.