1.2 Performance Dashboard 2019-20
- Internal audit activities - Sept 2019 - Dec 2019
- ● Issued internal audit report Planning and Development (as per the 2019-20 IA Plan).
- ● Issued IA Summary Report September 1 - December 31, 2019.
- ● Completed fieldwork for the 2019-20 Internal Audits Security and Safety Incident Management and Purchased Winter Control Services
- ● Commenced planning for 2020-21 Internal Audit Management Action Plan Validation.
- ● Cancelled "Electronic Record Management ' and "Seven Year IA Summary'' to address Auditor General efforts and allegation investigations.
- ● Management Action Plan Validation (Annual) 5%
- ● Added a project "Auditor General Complaint Handling" (Additional details provided in 'Appendix A - Unallocated Effort" ,"Appendix B - Concerned Citizen and Employee Hotline Status", and Appendix C - Auditor General Complaint Handling Status)
| Audit quality survey score | ||||
|---|---|---|---|---|
| Q1 | Q2 | Q3 | Avg Score | |
| Targets | 7 | 7 | 7 | 7 |
| Actuals | 8.4 | - | - | 8.4 |
| Delivery target times (Days elapsed) | |||||
|---|---|---|---|---|---|
| Notification | Start | Draft report | Mgt comments | Final | |
| Targets | 20 | +/- 2 | 5 | 15 | 5 |
| Actuals | 24 | -1 | 0 | 3 | 3 |