2017–18 Departmental Plan - Supplementary Information Tables

Upcoming Evaluations Over the Next Five Fiscal Years

Fiscal year (of the planned date for deputy head approval of the evaluation report) Title of the evaluation Completion of last evaluation Link to department’s Program Inventory Planned spending associated with the program(s) evaluated (dollars)
2017–18 Evaluation of the Email Pilot Not applicable Immigration Appeal $16,332,231
Evaluation of the Express Triage Pilot Not applicable Immigration Appeal
Total organizational spending $16,332,231