12 October 2011 / le 12 octobre 2011
Contact
Person/Personne ressource : Alain Lalonde, Auditor General
(613) 580-2424 x14226,
oag@ottawa.ca
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.
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.
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
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.
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 will be as directed by Council.