Report to/Rapport au :

 

Ottawa City Council

Conseil municipal d'Ottawa

     

 

12 October 2011 / le 12 octobre 2011

 

Submitted by/Soumis par :      

 

Contact Person/Personne ressource : Alain Lalonde, Auditor General

 

(613) 580-2424 x14226, oag@ottawa.ca

 

City Wide/à l'échelle de la Ville

Ref N°: ACS2011-OAG-BVG-6

 

 

SUBJECT:

OFFICE OF THE AUDITOR GENERAL (OAG) - 2010 ANNUAL REPORT AND DETAILED AUDIT REPORTS – AUDITS PRESENTED TO RESPECTIVE BOARDS

 

 

OBJET :

BUREAU DU VÉRIFICATEUR GÉNÉRAL (BVG) – RAPPORT ANNUEL ET RAPPORTS DE VÉRIFICATION DÉTAILLÉS DE 2010 – VÉRIFICATIONS SOUMISSENT À UN CONSEIL DE GESTION PRÉCIS

 

 

 

REPORT RECOMMENDATION

 

That City Council consider and approve the audit recommendations of the Audit of the Pine View Municipal Golf Course and the Audit of the Ottawa Municipal Campground at its meeting of October 12, 2011.

 

RECOMMANDATION DU RAPPORT

 

Que le Conseil municipal examine et approuve les recommandations de la  vérification du Terrain de golf municipal Pine View et la vérification du Terrain de camping municipal d’Ottawa à sa réunion du 12 octobre 2011.

 

 

DISCUSSION

 

On September 8, 2011, the Auditor General presented his annual report to the Audit Sub-Committee.  The 2010 Annual Report of the Auditor General of the City of Ottawa contained 15 new audits as well as 22 follow-up audits.  In addition to these, the audits of the Pine View Municipal Golf Course and the Ottawa Municipal Campground were also completed in 2010 and have been presented to the respective boards as follows:

 

August 15, 2011:  Municipal Campground Authority

September 1, 2011:  Pine View Municipal Golf Course Board of Management

 

 

FINANCIAL IMPLICATIONS

 

Any financial implications of the OAG’s recommendations are outlined in the detailed reports.  Management have also identified financial implications in their responses to specific recommendations.

 

 

SUPPORTING DOCUMENTATION

 

The following detailed audit reports are attached, and are on file with the City Clerk as well as available on the Auditor General’s Web site at ottawa.ca:

Document 1:  Audit of Pine View Municipal Golf Course

Document 2:  Audit of the Ottawa Municipal Campground

 

 

DISPOSITION

 

Disposition will be as directed by Council.