Conseil
25 November 2009 / le 25 novembre 2009
Submitted by/Soumis par : Alain Lalonde, Auditor General/Vérificateur
général
Contact Person/Personne ressource : Alain Lalonde, Auditor General
(613)
580-2424 x14226, Alain.Lalonde@ottawa.ca
That Council receive the following report: 2009 Interim Follow-up to the 2008 Audit of the Parking Function.
Que le Conseil prenne connaissance du rapport
suivant : Suivi intérimaire 2009 de la vérification de la fonction
stationnement de 2008.
At its meeting on April 8, 2009, Council approved the following motion:
MOTION NO. 64/2
Moved by Councillor M. McRae
Seconded by Councillor C. Leadman
THEREFORE BE IT RESOLVED THAT the Auditor General proceed with the follow-up audit of the Parking Function, and report back to Council by the end of 2009.
Consultation with management occurred throughout the follow-up audit.
Any financial implication of the OAG's recommendations are outlined in the report.
The following report is issued separately to Members of Council and is on file with the City Clerk:
- 2009 Interim Follow-up to the 2008 Audit of the Parking Function
The report will be forwarded to the appropriate Standing Committee, and for subsequent consideration and approval of the audit recommendations by Council at a future meeting.