ARCHIVED - Formative Evaluation of the National Collaborating Centres for Public Health Program (NCCPH)
Appendix B: Document Review Template
Planned or expected activities/outputs | Type of expectation | Completed | Notes/Content Highlights | |||
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Required | Self-determined | Yes | Underway | Name/File name | |
Establish program logic model | ||||||
Establish Advisory Council | ||||||
Establish National Collaborating Centres | ||||||
Complete Funding Approval Form (FAF) | ||||||
Conduct annual risk assessment for each NCC | ||||||
Review & approve NCC deliverables | ||||||
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Conduct NCC site visitsTable 1 - Footnote 1 * | ||||||
Conduct financial audit/reviewTable 1 - Footnote 2 ** | ||||||
Report to Parliament annually | ||||||
Conduct Formative Evaluation | ||||||
Conduct Summative Evaluation | Future activity | |||||
Other: (e.g., develop NCC reporting templates) |
Planned or expected activities/outputs | Type of expectation | Completed | Notes/Content Highlights | |||
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Required | Self-determined | Yes | Underway | Name/File name | |
Contribution Agreement (CA) | ||||||
Proposal/RFP | ||||||
Work plan (includes Cash flow forecast) | ||||||
Needs assessment/Environmental scan | ||||||
Strategic plan | ||||||
Progress/narrative report (May 15), including: | ||||||
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Progress/narrative report (Oct. 20), including: | ||||||
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Annual update on projected spending (Jan. 20) | ||||||
Asset Report – not required until 2009 | ||||||
Site specific products/accomplishments (from May 15 progress report) |
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