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Getting our work underway - PowerPoint PPT Presentation

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Getting our work underway. 2012/13 Annual Report. AGLG mandate

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AGLG mandate

“…to conduct performance audits of the operations of local governments in order to provide local governments with objective information and relevant advice that will assist them in their accountability to their communities for the stewardship of public assets and the achievement of value for money in their operations.”

-Auditor General for Local Government Act

Performance audits

  • Look to see the extent to which operations are being carried out with due regard to economy, efficiency and effectiveness

  • Are fact-based and try to identify best practices as well as where there may be opportunities for improvement

Foundational principles





Annual service plans

2013/14 - 2015/16

2012/13 - 2014/15

Audit Themes management

Audit Topics

Detailed planning and prioritization

Audit Topics management

Cost containment management


Selected local governments management

  • City of Vernon,

  • Corporation of Delta

  • City of Revelstoke

  • Comox Valley Regional District

  • Fraser-Fort George Regional District

  • District of West Vancouver

2. Local Government Performance in Managing Policing Agreements and Police Budget Oversight

Selected local governments Agreements and Police Budget Oversight

  • City of Port Alberni

  • City of Merritt

  • City of Surrey

  • City of Victoria

  • City of New Westminster

  • City of Williams Lake

3. Learnings from Local Government Capital Procurement Projects and Asset Management Programs

Selected local governments Projects and Asset Management Programs

  • City of Cranbrook

  • City of Rossland

  • District of Sechelt

  • District of North Vancouver

  • City of Dawson Creek

  • City of Campbell River

Management of key risks Projects and Asset Management Programs


Meeting with local governments within Small Local Governments

& other stakeholders

Annual service plans Annual Report within Small Local Governments

2013/14 - 2015/16

2012/13 - 2014/15 within Small Local Governments

Staying on Top of Issues within Small Local Governments

That Matter

Establishing the Office within Small Local Governments

Performance Audit Process within Small Local Governments

Considerations in selecting local governments within Small Local Governments

Phases of a Performance Audit within Small Local Governments

Following Professional Standards within Small Local Governments

Engagement within Small Local Governments Protocol

Confidentiality within Small Local Governments

AGLG Audit Principles within Small Local Governments

Working Together within Small Local Governments

Stay connected within Small Local Governments


Email: [email protected]