The filed record
Audit of Winter Road Maintenance Program Update
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The decision
2020-11-19 · Audit Committee · adopted
As filed
The Audit Committee: 1. Received the report (November 4, 2020) from the General Manager, Transportation Services, for information.
On the agenda
As the city filed it
The Auditor General's Office recently completed the Audit of Winter Road Maintenance Program - Phase One: Leveraging Technology and Improving Design and Management of Contracts to Achieve Service Level Outcomes. The audit focused on whether the Transportation Services Division meets the Council-approved service levels for winter road maintenance and whether it manages contracts, evaluates contractor performance, and holds contractors accountable as per the contract terms.
Show the rest of As the city filed it, 272 more characters as filed
The audit was adopted by City Council on October 27, 2020, which included three approved motions requesting the General Manager, Transportation Services Division, to report back to the November 19, 2020 Audit Committee. This report provides an update on the three motions.
Staff recommended
The General Manager, Transportation Services recommends that: 1. The Audit Committee receive this report for information.
On the record
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