Horizontal initiatives
Horizontal initiative Reporting for 2019-20 Departmental Results Report: MPMOI (Final Year of Reporting)
Name of horizontal initiative |
Major Projects Management Office Initiative (MPMOI) |
Lead department |
Natural Resources Canada (NRCan) |
Federal partner departments |
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Non‑federal and non‑governmental partners |
Not applicable |
Start date of the horizontal initiative |
Original funding allocation start/end date: 2007-12 |
End date of the horizontal initiative |
March 31, 2020 |
Description of the horizontal initiative |
Established in 2007 to improve the performance of the review process for major natural resource projects, the MPMOI was a horizontal initiative across 12 federal departments and agencies. The Initiative was renewed in 2015 for $135 million over five years to ensure: that Canada remains a competitive and attractive location to invest; high environmental standards are upheld; and meaningful Indigenous consultations are conducted. The Major Projects Deputy Ministers' Committee served as the governance body for the implementation of the Cabinet Directive on Improving the Performance of the Regulatory System for Major Resource Projects. |
Governance structures |
The Cabinet Directive on Improving the Performance of the Regulatory System for Major Resource Projects established the governance framework for federal departments and agencies to facilitate the effective, coordinated and concurrent discharge of their statutory duties, functions and obligations related to the regulation of major resource projects. It encouraged them to work together to identify areas where the federal regulatory system can be improved, and to drive system-wide improvements to the accountability, transparency, timeliness and predictability of the federal regulatory system for major resource projects. |
Total federal funding allocated (from start to end date) (dollars) |
$366,000,000 (since inception in 2007) |
Total federal planned spending to date (dollars) |
$342,000,000 (since inception in 2007 to March 31, 2019) |
Total federal actual spending to date (dollars) |
$328,481,176 (since inception in 2007 to March 31, 2019) |
Date of last renewal of the horizontal initiative |
April 01, 2015 |
Total federal funding allocated at the last renewal and source of funding |
$135,000,000 – Supplementary Estimates |
Additional federal funding received after the last renewal (dollars) |
Not applicable |
Funding contributed by non‑federal and non‑governmental partners (dollars) |
Not applicable |
Fiscal year of planned completion of next evaluation |
An evaluation of the initiative was conducted in 2018-19. |
Shared outcome of federal partners |
Improved performance of the federal review process for major resource projects in support of sustainable resource development in Canada, and regulatory decisions that hold the confidence of Canadians. |
Performance indicator(s) |
See Horizontal Results Table below |
Target(s) |
See Horizontal Results Table below |
Data source and frequency of monitoring and reporting |
See Horizontal Results Table below |
Results |
See Horizontal Results Table below |
Expected outcome of non‑federal and non‑governmental partners |
Not applicable |
Name of Theme |
Not applicable |
Theme outcome |
Not applicable |
Theme performance indicator(s) |
Not applicable |
Theme target(s) |
Not applicable |
Theme data source and frequency of monitoring and reporting |
Not applicable |
Theme results |
Not applicable |
Performance highlights |
A new impact assessment and regulatory regime (as per Bill C-69 and Bill C-68) came into force on August 28, 2019, making changes to the legislative cornerstone of the MPMOI. The new regime includes four pieces of legislation: the Impact Assessment Act (IA Act) replaces the former Canadian Environmental Assessment Act (CEAA 2012); the Canadian Energy Regulator Act (CER Act) replaces the former National Energy Board Act (NEB Act); Bill C-69 amended the Navigation Protection Act and renamed it as the Canadian Navigable Waters Act (CNWA); Bill C-68 amended the Fisheries Act. |
Contact information |
Sebastien Labelle, Director General |
Key Objective Area (KOA) 1: Environmental Assessment/Regulatory Review, Decision Making and Post-Approval Follow-Up and Compliance Monitoring (Scientific/Technical Expert Capacity; Proponent Support and System Integration; Policy and Reporting; Legal Services)Footnote 1
Note: Some of these resources reported under KOA #1 (related to the four business lines listed above) may also support KOA #2 (Indigenous consultation).
Table 1a: Horizontal Initiative Activities and Financial Information
Federal organization |
Link to the department’s Program Inventory |
Horizontal initiative activities |
Total federal allocation (from start to end date) (dollars) |
2019-20 Planned spending (dollars) |
2019-20 Actual spending (dollars) |
IAAC |
Environmental Assessment Delivery |
Determining whether an EA is required, undertaking analysis of potential impacts of a designated project on the environment and Indigenous rights and treaty rights, undertaking Indigenous consultations, preparing EA decision statements, and compliance and enforcement. |
34,042,953 |
6,756,692 |
5,830,660 |
Environmental Assessment Policy |
Supporting development of horizontal policies or procedures and developing and implementing ongoing improvements to the EA process for major projects. |
3,562,295 |
712,459 |
258,705 |
|
DFO |
Fish and Fish Habitat Protection Program (formerly Fisheries Protection Program) |
Providing information or knowledge on fish, fish habitat, and aquatic species at risk in support of EAs, applying regulatory review and permitting processes under the Fisheries Act and Species at Risk Act, supporting development of horizontal policies and procedures and ensuring departmental implementation of ongoing improvements to the review process for major projects. |
26,436,064 |
5,264,420 |
4,596,154 |
NRCan |
Major Projects Management Office Initiative |
Providing a single window for proponents and overarching management of major project reviews and providing horizontal leadership across the federal government to advance improvements to the major project review process. |
19,068,524 |
3,932,642 |
3,853,628 |
TC |
Environmental Stewardship of Transportation |
Providing information or knowledge on transportation-related environmental impacts during the EA process. |
6,920,099 |
1,384,020 |
1,286,020 |
Marine Safety (Navigation Protection Program) |
Providing information or knowledge on impacts to navigable waters during the EA and regulatory permitting processes and developing and implementing ongoing improvements to the review process for major projects. |
4,858,921 |
971,784 |
455,027 |
|
ECCC |
Habitat Conservation and Protection |
Providing expertise on wildlife and habitat during the EA and regulatory permitting processes. |
2,442,362 |
488,472 |
489,478 |
Hydrological Services |
Providing expertise on hydrologic, water quantity and hydraulic impacts during the EA process. |
531,142 |
106,228 |
53,718 |
|
Environmental Assessment |
Providing information or knowledge on environmental impacts during the EA process and developing and implementing ongoing improvements to the review process for major projects. |
2,128,549 |
425,709 |
543,981 |
|
Climate Change Adaptation |
Providing information or knowledge on hydrological and climate change impacts during the EA process. |
531,142 |
106,228 |
95,432 |
|
Substances and Waste Management |
Providing information or knowledge on mining and processing during the EA and regulatory permitting processes. |
2,545,149 |
509,029 |
501,285 |
|
Clean Growth and Climate Change Substances and Waste Management |
Providing support on climate modeling and GHG gas emissions during the EA process. |
693,487 |
138,697 |
172,025 |
|
CIRNAC and ISC |
Petroleum and Minerals (CIRNAC NAO) |
Providing information or knowledge on land management and Indigenous title and consultation in the North during the EA process and developing and implementing ongoing improvements to the review process for major projects. |
1,607,852 |
323,853 |
234,961 |
|
Strategic Partnerships (ISC LED) |
Implementing ongoing improvements to the review process for major projects. |
872,034 |
188,261 |
572,227 |
|
Land and Economic Development Services (ISC LED) |
Providing information or knowledge on land management and Indigenous title and consultation during the EA process and developing and implementing ongoing improvements to the review process for major projects. |
2,193,009 |
431,296 |
68,968 |
Total for all federal organizations |
|
|
108,433,582 |
21,739,790 |
19,012,269 |
Table 1b: Performance information
Name of theme |
2019--20 Expected results |
2019-20 Performance indicators |
2019-20 Targets |
Date to achieve target |
2019-20 Actual results |
Environmental Assessment/Regulatory Review, Decision Making and Post-Approval Follow-Up and Compliance Monitoring |
1. Timely EA and regulatory decisions for major projects |
1.a Percentage of major project EAs that meet legislated timelines (CEAA, NEB, CNSC reviews). |
1.a 100% of major project EAs meet legislated timelines (CEAA, NEB, CNSC reviews). |
Annual |
1.a. 100% of EAs conducted by CEAA, NEB and CNSC adhered to legislated timelines. |
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1.b Percentage of major project regulatory permitting processes that meet their service standards or regulated timelines. |
1.b 90% of major project EAs meet service standards; and 100% meet regulated timelines. |
1.b. As of March 31, 2020, for major projects:
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2. Federal roles and responsibilities for major project reviews are clear and predictable |
2. Percentage of major project reviews for which the MPMOI has set out clear and predictable federal roles and responsibilities. |
2. MPMOI has set out clear and predictable federal roles and responsibilities for 100% of major project reviews. |
2. As of coming into force of the new impact assessment and regulatory processes, the MPMOI had 94 projects under its management and oversight. All projects met the target. Results can be attributed in part, to projects receiving one-on-one guidance from the MPMO throughout all stages of the project review process. |
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3. Improved performance of the federal review process for major resource projects in support of sustainable resource development in Canada, and regulatory decisions that hold the confidence of Canadians. |
3. Percentage of resource development project decisions on target as per timelines. |
3. 100% of major resource projects EA and regulatory decisions involving multiple federal departments/agencies are completed within the legislated timelines. |
3. 100% of major resource projects EA and regulatory decisions involving multiple federal departments/agencies adhered to legislated timelines.
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4. Integrated and robust advice supports improvements to the major project review process |
4. MPMO DMs are satisfied or very satisfied with how advice is advanced on horizontal issues. |
4. 70% of MPMO DMs are satisfied or very satisfied with how advice is advanced on horizontal issues. |
4. An evaluation of the Major Projects Management Office Initiative (MPMOI) conducted in 2018-19 found evidence that the Initiative, and the Major Projects Management Office in particular, have contributed to horizontal and system-level policy coordination amongst federal departments. Interviews conducted as part of the evaluation process with MPMO DMs highlighted whole of government coordination as a strength. |
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5. High quality EAs |
5.1 Proportion of relevant federal departments providing information/knowledge/advice to CEAA for standard EAs. |
5.1 100% of relevant federal departments provide information/ knowledge/advice to CEAA for standard EAs. |
5.1 In accordance with section 20 of the Canadian Environmental Assessment Act, 2012, federal departments must make available to the Agency expert knowledge and information. During the 2019-20 fiscal year, 100% of federal departments provided information and knowledge into the environmental assessment process as required. |
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5.2 Proportion of relevant federal departments participating in CEAA Review Panel/NEB/CNSC public hearings. |
5.2 100% of relevant federal departments participate in CEAA Review Panel/NEB/CNSC public hearings. |
5.2. During the 2019-20 fiscal year, 100% of relevant federal departments participated in CEAA Review Panel/NEB/CNSC Public Hearings. Review panel public hearings were held for the following projects:
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5.3 Percentage of projects undergoing follow-up and monitoring for which CEAA received a report during the reporting period that indicated that the mitigation measures set out in the EA decision statement would effectively address the environmental effects of the project. |
5.3 90% of projects undergoing follow-up and monitoring for which CEAA received a report during the reporting period that indicated that the mitigation measures set out in the EA decision statement would effectively address the environmental effects of the project. |
5.3. 100% of projects undergoing follow-up and monitoring for which CEAA received a report during the reporting period indicated that the mitigation measures set out in the EA decision statement effectively address the environmental effects of the project. |
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5.4 Percentage of projects where adaptive management measures undertaken by the proponent and reported to CEAA led to effectively addressing the environmental effects of the project. |
5.4 90% of projects where adaptive management measures undertaken by the proponent and reported to CEAA led to effectively addressing the environmental effects of the project. |
5.4 Adaptive management measures effectively address environmental concerns for 100 % projects. |
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Key Objective Area (KOA) 2: Indigenous ConsultationFootnote 2
Table 2a- Horizontal Initiative Activities and Financial Information
Federal organizations |
Link to department’s Program Inventory |
Horizontal Initiative activities |
Total federal allocation (from start to end date) (dollars) |
2019-20 Planned spending (dollars) |
2019-20 Actual spending (dollars) |
DFO |
Fisheries and Fish Habitat Protection Program (formerly Fisheries Protection Program) |
Supporting consultations during EAs and undertaking consultations in relation to regulatory decisions under the Fisheries Act and Species at Risk Act to meet duty to consult obligations. |
6,558,190 |
1,311,638 |
1,099,095 |
TC |
Environmental Stewardship of Transportation |
Supporting consultations during EAs to meet duty to consult obligations. |
2,750,420 |
550,084 |
508,954
|
ECCC |
Environmental Assessment |
Supporting consultations during EAs and undertaking consultations in relation to regulatory decisions under the Fisheries Act, the Migratory Birds Convention Act, the Species at Risk Act and the International River Improvements Act to meet duty to consult obligations. |
2,463,524 |
492,708 |
264,364 |
CIRNAC and ISC |
1.2.3 Consultation and Accommodation (CIRNAC Implementation Sector) |
Providing early engagement and developing partnerships in the project development stage and prior to a major project reviews, and analyzing economic development opportunities respecting major projects |
1,462,443 |
297,682 |
297,682 |
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Providing information, analysis, training and guidance on issues to facilitate a whole-of-government approach to consultations |
1,257,368 |
254,847 |
226,131 |
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4.3.1 Petroleum and Minerals |
Providing early engagement and developing partnerships in the project development stage and prior to a major project reviews, and analyzing economic development opportunities respecting major projects |
921,294 |
185,375 |
209,742 |
Total for all federal organizations |
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15,413,239 |
3,092,334 |
2,605,968 |
Table 2b: Performance Information
Name of theme |
2019-20 Expected results |
2019-20 |
2019-20 Targets |
Date to achieve target |
2019-20 Actual results |
Indigenous Consultation |
1. Indigenous consultation activities for major projects are fulfilled in a consistent, adequate and meaningful manner, and meet the Crown's legal duty to consult. |
1.1 Percentage of major project reviews that have an Aboriginal consultation work plan |
1.1 100% of major project reviews with a Crown consultation component that have an Indigenous consultation work plan. |
Annual |
1.1. During 2019-20, 7 major projects entered the regulatory permitting phase of the project review process (see list below). 100% of these projects had an Indigenous consultation plan.
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1.2 Percentage of major project reviews for which DOJ, when requested, assesses the legal risk arising as a result of federal consultation efforts as low to medium. |
1.2 100% of major project reviews for which DOJ, when requested, assesses the legal risk arising as a result of federal consultation efforts as low to medium. |
1.2. 1 of the 7 projects that entered the regulatory permitting phase of the project review process in 2019-20 had a legal risk assessment conducted. Of these, 100% had a legal risk assessment of low to medium.
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1.3 Percentage of legal challenges to major project reviews (including Aboriginal consultation) where the Crown is not successful. |
1.3 Decreasing trend of legal challenges to major project reviews (including Indigenous consultation) where the Crown is not successful |
1.3. There was 1 legal challenges for the 7 projects that entered the regulatory permitting phase process in 2019-20. The Crown was not successful in defending this challenge. .
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Internal Services (IS)
Federal Organization |
Total Allocation (from start to end date) (dollars) |
2019-20 Planned spending (dollars) |
2019-20 Actual spending (dollars) |
IAAC |
2,989,207 |
530,849 |
319,970 |
DFO |
2,005,746 |
423,942 |
423,942 |
NRCan |
1,337,021 |
267,358 |
267,358 |
TC |
2,970,560 |
594,112 |
594,112 |
ECCC |
1,164,645 |
232,929 |
232,929 |
CIRNAC and ISC |
686,000 |
118,686 |
118,686 |
Total for all federal organizations |
11,153,179 |
2,167,876 |
1,956,997 |
Total MPMOI Spending (Theme 1, Theme 2, and IS)
Federal Organization |
Total Allocation (from start to end date) (dollars) |
2019-20 Planned spending (dollars) |
2019-20 Actual spending (dollars) |
IAAC |
40,594,455 |
8,000,000 |
6,409,336 |
DFO |
35,000,000 |
7,000,000 |
6,119,191 |
NRCan |
20,405,545 |
4,200,000 |
4,120,986 |
TC |
17,500,000 |
3,500,000 |
2,844,113 |
ECCC |
12,500,000 |
2,500,000 |
2,353,212 |
CIRNAC and ISC |
9,000,000 |
1,800,000 |
1,728,397 |
Total for all federal organizations |
135,000,000 |
27,000,000 |
23,575,234 |
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