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

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Getting our work underway

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


Getting our work underway

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


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Foundational principles

INDEPENDENCE

PERFORMANCE

TRANSPARENCY

ACCESSIBILITY




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Annual service plans

2013/14 - 2015/16

2012/13 - 2014/15









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Audit Themes management

Audit Topics

Detailed planning and prioritization


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Audit Topics management


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Cost containment management

(2013/14)



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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


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


Getting our work underway

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


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


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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


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Management of key risks Projects and Asset Management Programs

(2014/15)




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Meeting with local governments within Small Local Governments

& other stakeholders


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Annual service plans Annual Report within Small Local Governments

2013/14 - 2015/16

2012/13 - 2014/15


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www.AGLG.ca within Small Local Governments


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Staying on Top of Issues within Small Local Governments

That Matter


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Establishing the Office within Small Local Governments


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Performance Audit Process within Small Local Governments


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Considerations in selecting local governments within Small Local Governments


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Phases of a Performance Audit within Small Local Governments


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Following Professional Standards within Small Local Governments


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Engagement within Small Local Governments Protocol


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Confidentiality within Small Local Governments


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AGLG Audit Principles within Small Local Governments


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Working Together within Small Local Governments


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Stay connected within Small Local Governments

Website: www.AGLG.ca

Email: info@aglg.ca