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HomeMy WebLinkAbout2005-07-04 AUDIT COMMITTEE MINUTES JULY 4 2005 CITY OF KITCHENER The Audit Committee met this date commencing at 3:10p.m. Present: Mayor C. Zehr and Councillors B. Vrbanovic, J. Gazzola, M. Galloway and C. Weylie. Councillor G. Lorentz was in attendance for part of the meeting. Staff: C. Ladd, Chief Administrative Officer P. Houston, General Manager, Financial Services & City Treasurer G. Stewart, General Manager, Development & Technical Services C. Tasker (nee Wilson), Internal Auditor & Performance Measurement R. LeBrun, Director of Budgets & Financial Services R. Gosse, Director of Legislated Services & Deputy City Clerk 1. C. Ladd advised that staff have undertaken a debriefing following the LT. audit and one lesson that was learned from that debriefing was the need for clear direction and scope for future audits. Ms. Ladd explained that staff is seeking direction from the Committee with respect to the scope of the Communications audit which is due to commence in the near future. The Committee had a general discussion on the scope for the Communications Division audit putting forward suggestions and recommendations summarized as follows: Financial Review Review current and past actual costs compared to budgets, and related financial practices, to see if there are any line items which have been traditionally under spent or overspent that could be eliminated, reduced, or reallocated in up coming budgets. Compare costs incurred today vs. when the division was first set up; what has changed, been added, or deleted. This includes comparing the costs of the original decentralized structure (services provided from within the other departments), the initial costs of providing centralized services within the Communications division and the current costs. Compare the cost of similar external services to the internal costs to determine if providing the service internally is cost effective. Services Provided Determine who the key customer groups are and whether they are getting the services and level of service they require. List all services currently provided and compare to the services originally offered when the division was created, including level of service provided. List all publications produced by the Communications Division. Perform a SWOT analysis (strengths, weaknesses, opportunities, threats). Determine whether press releases are valuable and whether there are too many of them. Determine what "communications" type activities or services are being carried out by other departments or outside firms currently and whether it is more economical to perform the services within Communications. Organizational structure · Review the current staff complement compared to what it was when the division was created, including how many staff were required in the decentralized structure and how many staff were originally transferred over to the new Communications division. Relate this to the list of services provided then and now. · Determine if this is the best structure and amount of staff to accomplish the mandate; validate whether a centralized structure (versus decentralized within departments) is the best structure. Mandate · Compare the mandate of the division when it was first created with what the staff feel is the mandate today. · Review the strategic goals and determine if they are in alignment with the corporate plan. · Analyze whether the current services help achieve the strategic goals and if not, whether there is a valid reason for providing the service. Suggested Recommendations · Neighbourhood association newsletters to be coordinated with Communications newsletters AUDIT COMMITTEE MINUTES JULY 4 2005 - 6 - CITY OF KITCHENER On motion, the meeting adjourned at 3:25 p.m. Randy Gosse Committee Administrator