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Request for Decision

Audit Plans for 2018 to 2020



Presented To: Audit Committee
Presented: Tuesday, Jan 16, 2018
Report Date: Thursday, Dec 21, 2017
Type: Managers' Reports



Signed By

Auditor General
Ron Foster
Auditor General
Digitally Signed Dec 21, 17

Resolution

THAT the City of Greater Sudbury approves the Audit Plans for 2018 to 2020 as outlined in the report entitled "Audit Plans for 2018 to 2020", from the Auditor General, presented at the Audit Committee meeting on January 16, 2018.

Relationship to the Strategic Plan / Health Impact Assessment

The Auditor General's Office supports the strategic planning pillar of responsive, fiscally prudent, open governance by providing a focus on openness, transparency and accountability.

Report Summary

The public expects municipal government to be open, transparent and accountable. The Auditor General reports to Audit Committee and is responsible for assisting the Council in holding itself and its administrators accountable for the quality of stewardship over public funds and for achievement of value for money in municipal operations. To fulfill this responsibility, the Auditor General submits a multi-year audit plan to Audit Committee in accordance with By-law 2015-217.

Financial Implications

There are no direct financial implications associated with this report.