| Attachment D |
|
|
|
| Performance Audit Plan |
| FY 2003/04 |
| |
|
Start |
Estimated |
Estimated Delivery |
| |
|
Date |
Date of Issue to OCM |
Date to Council |
| |
|
|
|
|
| Performance Audits |
|
|
|
| 1 |
Program 265 - Neighborhood Parks & Open Space Management |
January 2003 |
January 2004 |
February 2004 |
| 2 |
Program 422 - Fire Services |
December 2003 |
April 2004 |
May 2004 |
| 3 |
Program 243 - Development Services |
January 2004 |
August 2004 |
September 2004 |
| 4 |
Program 412 - Police Services |
January 2003 |
January 2004 |
February 2004 |
| 5 |
Program 452 - Emergency Services |
Completed |
Issued |
January 2004 |
| 6 |
Program 453 - Animal Control |
Completed |
Issued |
January 2004 |
| |
|
|
|
|
| Audit Implementation/Consulting |
Start Date |
Estimated Completion Date |
|
| 1 |
412 - Police Services |
August 2003 |
June 2004 |
|
| 2 |
452- Emergency Preparedness |
August 2003 |
June 2004 |
|
| 3 |
453- Animal Control |
August 2003 |
June 2004 |
|
| 4 |
422- Fire Services |
August 2003 |
June 2004 |
|
| 5 |
265- Neighborhood Parks & Open |
September 2003 |
June 2004 |
|
| |
Space Management |
|
|
|