Financial Matters:
Following each audit by PwC and direction from City Council, City management proceeds with the implementation of each recommendation within existing operational budgets. In cases where additional funds may be required, the affected operating department would submit a request to City Council. No additional funding is being requested at this time.
Consultations:
PricewaterhouseCoopers LLP
Conclusion:
City administration monitors the status of all audit recommendations following the acceptance by City Council of each PwC audit report and the direction by Council to proceed with implementation. The management action plan that accompanies each PwC audit report establishes timelines for the implementation for each item, though occasional variances from these timelines occur for a variety of reasons.
Planning Act Matters:
N/A
Approvals:
| Name | Title |
|---|---|
| Marco Aquino | Executive Initiatives Coordinator |
| Joe Mancina | Chief Financial Officer & City Treasurer |
| Onorio Colucci | Chief Administrative Officer |
Notifications:
| Name | Address | |
|---|---|---|
| Christopher O’Connor,Partner, SouthwestOntario Leader, RiskAssurance Services -Pricewaterhouse CoopersLLP | 95 King Street South,Suite 201, Waterloo ONN2J 5A2 | christopher.w.oconnor@pwc.com |
| David Deluzio, General Manager, Roseland | 455 Kennedy Dr Windsor, ON N9G 1S8 | ddeluzio@citywindsor.ca |