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File #: 060761.    Version: Name: Review of Performance Measures for Parks and Recreation (B)
Type: Staff Recommendation Status: Passed
File created: 12/11/2006 In control: Audit, Finance and Legislative Committee
On agenda: Final action: 12/11/2006
Title: Review of Performance Measures for Parks and Recreation (B)
Attachments: 1. 060761_20061128.pdf
title
Review of Performance Measures for Parks and Recreation (B)
 
explanation
In accordance with our Fiscal Year 2006 Annual Audit Plan, we have completed a Review of Performance Measures for Parks and Recreation.  This is our first report in a series that will focus on reviewing performance measure in selected departments each year.  Our report and the City Manager's response are attached for your review.  
 
We request that the Committee recommend the City Commission accept our report and management's response.  Also, in accordance with City Commission Resolution 970187, Section 10, Responsibilities for Follow-up on Audits, we request that the Committee recommend the City Commission instruct the City Auditor to conduct a follow-up review on recommendations made and report the results to the Audit, Finance and Legislative Committee.
 
recommendation
The City Commission:  1) Accept the City Auditor's report and the City Manager's response; and 2) instruct the City Auditor to conduct a follow-up review on recommendations made and report the results to the Audit, Finance and Legislative Committee.
 
 
 



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