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The City’s Audit Committee today received 12 follow-up reports that focus on strengthening management practices. The Committee also recommended approving the City’s financial statements for 2017.
The Committee received reports from Auditor General Ken Hughes on the following topics:
Follow-ups are part of a complete audit process. They are conducted to ensure that required measures, as committed to by management and approved by Council, have been effectively implemented.
For these 12 follow-up reports, the Auditor General found that the City implemented or made progress on implementing recommendations to improve management systems and procedures.
The Springhill Landfill report is a follow-up to a 2011 audit of the contract with Tomlinson Waste Management, who manage the landfill in Osgoode. The audit had not been reported publicly due to ongoing legal arbitration between the City and the operator.
The Audit Committee also recommended that Council approve the Consolidated Financial Statements for 2017, as well as the Sinking Fund Financial Statements, all of which were audited by an external accounting firm.
The Confederation Line continues to impact various elements of the Consolidated Financial Statements as anticipated. At the end of 2017, the value of the City’s Sinking Fund was $124.12 million, with a market value of $127.43 million. The fund’s total outstanding commitments of $1,506.84 million will mature between 2018 and 2053.
External audits found no issues with the City’s financial statements.
These reports will be before City Council on Wednesday, June 27.
For more information on City programs and services, visit ottawa.ca or call 3-1-1 (TTY: 613-580-2401). You can also connect with us through Facebook, Twitter and Instagram.
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The Committee received reports from Auditor General Ken Hughes on the following topics:
- Procurement practices related to the Springhill Landfill contract
- Mackenzie Bridge rehabilitation
- Airport Parkway pedestrian and cycling bridge
- Procurement practices related to the source-separated organics contract
- Review of the source-separated organics business case
- Administrative management in Infrastructure Services
- Technical management in Infrastructure Services
- Specific areas of Infrastructure Services
- Specific 3-1-1 issues
- ServiceOttawa Program
- OC Transpo process for cancelled bus trips
- Management of environmental legislated approval processes
Follow-ups are part of a complete audit process. They are conducted to ensure that required measures, as committed to by management and approved by Council, have been effectively implemented.
For these 12 follow-up reports, the Auditor General found that the City implemented or made progress on implementing recommendations to improve management systems and procedures.
The Springhill Landfill report is a follow-up to a 2011 audit of the contract with Tomlinson Waste Management, who manage the landfill in Osgoode. The audit had not been reported publicly due to ongoing legal arbitration between the City and the operator.
The Audit Committee also recommended that Council approve the Consolidated Financial Statements for 2017, as well as the Sinking Fund Financial Statements, all of which were audited by an external accounting firm.
The Confederation Line continues to impact various elements of the Consolidated Financial Statements as anticipated. At the end of 2017, the value of the City’s Sinking Fund was $124.12 million, with a market value of $127.43 million. The fund’s total outstanding commitments of $1,506.84 million will mature between 2018 and 2053.
External audits found no issues with the City’s financial statements.
These reports will be before City Council on Wednesday, June 27.
For more information on City programs and services, visit ottawa.ca or call 3-1-1 (TTY: 613-580-2401). You can also connect with us through Facebook, Twitter and Instagram.
查看原文...
