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For Information Only

Value-For-Money Audit Report - Fire Services



Presented To: Audit Committee
Presented: Tuesday, Jun 20, 2017
Report Date: Friday, Jun 02, 2017
Type: Managers' Reports



Ce rapport est disponible en anglais seulement conformément aux exigences de la Politique sur les services en français de la Ville du Grand Sudbury.
Signed By

Auditor General
Ron Foster
Auditor General
Digitally Signed Jun 2, 17

Resolution

For Information Only

Relationship to the Strategic Plan / Health Impact Assessment

This report relates to the priorities of "Quality of Life and Place" and "Responsive, Fiscally Prudent, Open Governance" as outlined in the 2015-2018 Corporate Strategic Plan.

Report Summary

Issue: There may be insufficient regard for Value For Money in City operations.

Rule: There should be sufficient regard for Value For Money in City operations.

Analysis: A Value For Money audit was completed to assess the extent of regard for Value For Money in operations of Fire Services.

Conclusion: Opportunities exist to enhance Value For Money in the operations of Fire Services.

Financial Implications

The recommendations in the report have financial implications.

Supporting Documents
1. Final Audit Report Fire Services (pdf)