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Meeting Quick Pick

For Information Only

Response to Questions to Audit Committee from the Beaver Lake Fire Committee



Presented To: City Council
Presented: Tuesday, Aug 22, 2017
Report Date: Thursday, Jul 20, 2017
Type: Correspondence for Information Only



Signed By

Report Prepared By
Ron Foster
Auditor General
Digitally Signed Jul 21, 17

Manager Review
Ron Foster
Auditor General
Digitally Signed Jul 21, 17

Division Review
Ron Foster
Auditor General
Digitally Signed Jul 21, 17

Financial Implications
Apryl Lukezic
Co-ordinator of Budgets
Digitally Signed Aug 2, 17

Recommended by the Department
Ron Foster
Auditor General
Digitally Signed Jul 20, 17

Recommended by the C.A.O.
Ed Archer
Chief Administrative Officer
Digitally Signed Aug 2, 17

Resolution

For Information Only

Relationship to the Strategic Plan / Health Impact Assessment

This report responds to the responsive, fiscally prudent, open governance pillar of the strategic plan.

Report Summary

On June 20, 2017, the Beaver Lake Fire Committee wrote to the Audit Committee regarding the Value-For-Money Audit Report for Fire Services and requested that the Audit Committee pose a number of questions to the authors of the report. Attachment 1 to this report provides responses from the Auditor General’s Office to those questions.

The attached responses are limited to a discussion of relevant audit procedures that were performed for the above-noted audit which covered the period from January 1, 2013 to April 30, 2017. As a result, they may not respond fully to the questions posed by the Beaver Lake Fire Committee. If the Committee requires additional information, we recommend that it write directly to the Chief of Fire and Paramedic Services who is responsible for addressing community specific needs for fire services.

Financial Implications

This report has no financial implications.