Report to/Rapport au :

 

Council

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

 

City Wide/ŕ l'échelle de la Ville

Ref N°: ACS2009-OAG-BVG-008

 

 

SUBJECT:

OFFICE OF THE AUDITOR GENERAL (OAG) - 2009 INTERIM FOLLOW-UP to THE 2008 AUDIT OF THE PARKING FUNCTION

 

 

OBJET :

BUREAU DU VÉRIFICATEUR GÉNÉRAL (BVG) - SUIVI INTÉRIMAIRE 2009 DE LA VÉRIFICATION DE LA FONCTION STATIONNEMENT de 2008

 

 

REPORT RECOMMENDATION

 

That Council receive the following report:  2009 Interim Follow-up to the 2008 Audit of the Parking Function.

 

RECOMMANDATION DU RAPPORT

 

Que le Conseil prenne connaissance du rapport suivant : Suivi intérimaire 2009 de la vérification de la fonction stationnement de 2008.

 

 

BACKGROUND

 

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

 

Consultation with management occurred throughout the follow-up audit.

 

 

FINANCIAL IMPLICATIONS

 

Any financial implication of the OAG's recommendations are outlined in the report. 

 

 

SUPPORTING DOCUMENTATION

 

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

 

 

DISPOSITION

 

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.