ResolutionFor Information Only
Relationship to the Strategic Plan / Health Impact Assessment
This report supports responsive, fiscally prudent, open governance.
Report SummaryTo support accountability, annual reports are provided to Audit Committee and Council on the status of management's action plans to address audit recommendations.
Approximately 69 percent of management's action plans have been fully completed whereas action plans have been partially implemented for 19 percent.
No substantial action had been taken for 12% of the findings as two audit reports were just completed and endorsed by Council at the end of May.
Another status report will be provided to Audit Committee a year from now.
No direct financial implications