Audit of City Cleaning Services (Part 2): Further Information on Outstanding Recommendations

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The decision

2019-10-25 · Audit Committee · received

As filed

The Audit Committee received this Item for information.

On the agenda

As the city filed it

At its meeting of June 28, 2019, the Audit Committee directed staff to report back with further detailed reasons as to why Recommendations 3 and 9 from the Auditor General's 2016 report "Audit of City Cleaning Services - Part 2: Maximizing Value from Cleaning Contracts." have not been implemented, including specifics on which resources it would take for full implementation. This report responds to this request, and outlines

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action taken by the Corporate Real Estate Management Division (formerly Facilities Management) in recent years that will contribute to the implementation of these Recommendations and sustain improvements to cleaning services over the long term.

Staff recommended

The Executive Director, Corporate Real Estate Management recommends that: 1. The Audit Committee receive this report for information.

On the record

The item as the City filed it