Conseil
23 April 2008 / le 23 avril 2008
Submitted by/Soumis par : Alain Lalonde, Auditor General/Vérificateur
général
Contact Person/Personne ressource : Alain Lalonde, Auditor General
(613)
580-2424 x14975, Alain.Lalonde@ottawa.ca
SUBJECT:
|
2007 AUDIT
OF THE CARP RIVER WATERSHED STUDY AND RELATED PROJECTS |
|
|
|
OBJET :
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VÉRIFICATION
2007 DE L'ÉTUDE SUR LE BASSIN HYDROGRAPHIquE DE LA RIVIÈRE CARP ET DES
PROJETS CONNEXES |
That Council receive and table the 2007
Audit of the Carp River Watershed and Related
Projects of the Office of the Auditor General at its meeting on April 23, 2008,
for referral to the appropriate Standing Committee, and for subsequent
consideration and approval of the audit recommendations by Council at its
meeting on May 14, 2008.
That, at its meeting on May 14, 2008, Council refer all audit recommendations where management is in disagreement to the Council Audit Working Group for resolution.
Que le Conseil reçoit et présente la Vérification
2007 de l'étude sur le bassin hydrographique de la rivière Carp et des projets
connexes, du Bureau du vérificateur général, le 23 avril 2008, et réfère au
Comité permanent approprié et pour considération ultérieure et approbation des
recommandations de cette vérification par le Conseil, à sa réunion du 14 mai
2008.
Que, à sa réunion le 14 mai 2008, le Conseil renvoie toutes les
recommandations de cette vérification où l'administration est en désaccord au
Groupe de travail du Conseil sur la vérification pour résolution.
On March 26, 2008, Council approved the following motion:
BE IT RESOLVED THAT the Auditor General’s report on Kanata West be released as soon as possible.
This report is being tabled in accordance with the reporting protocol approved by Council for the Office of the Auditor General.
Consultation with management occurred throughout the audit.
Any financial implications of the OAG’s recommendations are outlined in the detailed report.
The 2007 Audit of Carp River Watershed and Related Projects report is issued separately to Members of Council and on file with the City Clerk.
The attached report will be referred to the appropriate Standing Committee, and for subsequent consideration and approval of the audit recommendations by Council at its meeting on May 14, 2008.