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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

INDEPENDENCE

PERFORMANCE

TRANSPARENCY

ACCESSIBILITY




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

(2013/14)



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

(2014/15)




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


www.AGLG.ca 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

Website: www.AGLG.ca

Email: [email protected]


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