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internal audit process

 

The Audit and Operational Review Committee was established in 2007 to engage in a Continuous Improvement Program directed a specific City services. Included in this program is an internal audit process and operational reviews of various City functions in an effort to develop sound financial strategies and improve service delivery to residents.

 
 

City of Vaughan - Internal Audit Reports (pdf files)

 
Building and Faciliites
Building Standards
Clerks Department
Corporate Communications
Development and Transportation Engineering
Development Planning, Policy Planning and Urban Design
Enforcement Services
Engineering Services
Pierre Burton Resource Library
Property Tax Department
Recreation and Culture
Roads Maintenance
Waste Management
Water, Wastewater and Drainage
Vaughan Fire and Rescue Service
Vaughan Public Libraries
 
 

Council Member Expense Policy

 

In March 2010, Vaughan Council adopted a Council Member Expense Policy to guide the expenditures that support Members of Council in performing their various roles and representing their constituents. The policy is intended to:
• Provide Councillors with the ability to allocate resources in the most efficient way to meet their own particular requirement.
• Identify the process that Councillors and their staff use to administer their budgets.
• Recognize Councillors’ accountability for managing City resources allocated to them; and,
• Provide specific and clear direction regarding diverse expenses, including clarifying what expenses are “eligible”, “ineligible” along with some narrative.

City of Vaughan - Council Member Expense Policy (pdf file)

 
 
 
 
 
 
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