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Request for Decision

Governance Audit of the City of Greater Sudbury Community Development Corporation



Presented To: Audit Committee
Presented: Tuesday, Jun 19, 2018
Report Date: Thursday, May 31, 2018
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 May 31, 18

Resolution

That the City of Greater Sudbury approves the recommendations as outlined in the report entitled "Governance Audit of the City of Greater Sudbury Community Development Corporation" from the Auditor General, presented at the Audit Committee meeting on June 19, 2018.

Relationship to the Strategic Plan / Health Impact Assessment

This report provides recommendations that support responsive, fiscally prudent, open governance.

Report Summary

Based on the results of the audit, the oversight structures and processes in place with respect to the GSDC generally appear to be effectively designed. Notwithstanding, a number of opportunities for improvement were identified.

Financial Implications

None