Because the Audit Department directly reports to Council through Audit Committee, our audit reports are tabled at Council, and as such, become public documents.
- Annual Reports & Audit Plans
- Audit Reports
- Quarterly Report Cards
Annual Reports & Audit Plans
These reports are in accordance with the City Organization By-law 7100/97 section 19(d)(iii) which specifies that the Audit Committee will receive and review the City Auditor's Annual Report on Performance and approve the Audit Department's annual Audit Plan.
|Document Name||Date of Report||Date Adopted|
|Audit Plan 2018 Amended||2018-02||2018-02|
|2016 Annual Report on Performance||2017-04||2017|
|Strategic Plan and Audit Plan 2017-2018||2017-01||2017-04|
|2015 Annual Report on Performance||2016-03||2016|
|Audit Plan 2015 – 2018, 2016 Update||2016-03||2016|
|2014 Report on Performance||2015-04||2015|
|Audit Plan 2015 – 2018||2015-05||2015|
|Fraud & Waste Hotline Annual Report||2015-01||2015|
|2013 Report on Performance||2014-06||2014|
|Audit Plan 2011-2014, 2014 Update||2014-05||2014|
|Fraud & Waste Hotline Annual Report 2013||2014-02||2014|
|2012 Report on Performance||2014-04||2013|
|Audit Plan 2013 Update||2013-03||2013|
|Fraud Hotline Annual Report 2012||2013-02||2013|
|2011 Report on Performance||2012-04||2012|
|Audit Plan 2012 Update||2012-04||2012|
|2010 Annual Report||2011-03||2011|
|Audit Plan 2011 - 2014||2011-04||2011|
|2009 Annual Report||2009|
|Audit Plan for 2009 - 2010||2009|
|Annual Report for 2006 - 2008||2008|
|Business Plan 2007 to 2009||2007|
|Audit Plan 2007 to 2009||2007|
The Audit Department conducts examinations of the operations of the City and its affiliated bodies to assist Council in its governance role of ensuring the Public Service's accountability for the quality of stewardship over public funds and for the achievement of value for money in City operations. The findings are reported to Council through the Audit Committee (Executive Policy Committee) and an audit report becomes a public document after communication to City Council.
Quarterly Report Cards
These reports are in accordance with the City Organization By-law 7100/97 section 19(d)(iv) that the Audit Committee will receive and review audit reports, and table such reports with its recommendations at a regular meeting of Executive Policy Committee.
In 2006, the Status of Audit Recommendations Quarterly Report Card was introduced at the request of Audit Committee. The Quarterly Report Card advises on the status of implementation of past audit recommendations and is produced at the end of March, June, September and December.
Starting in 2015, the quarterly report card process was enhanced to provide assurance on all recommendations deemed to be implemented where supporting documentations are reviewed by the Audit Department to confirm that recommendations have been implemented.