Title
VALUE FOR MONEY SERVICE AUDIT PRESENTATION
Sarah Ban from Deloitte provided a presentation regarding the Value for Money Service Audit.
Ms. Ban discussed slides concerning the following topics:
• The Executive Summary, performed procedures and conclusions;
• The project objective and scope of the project;
• The Municipal Services Management Agreement;
• Objective 1: Analysis of County’s compliance with the Municipal Services Management Agreement over the last three years
• Objective 1: Procedure 1.1 and 1.2 - Paramedic Services, Long Term Care, Ontario Works, Children’s Services, Community Services, and Social Housing
• Objective 2: Evaluation of allocation of revenues, costs for shared services and KPI analysis
• Objective 2: Procedure 2.1- Paramedic Services, Long Term Care, Ontario Works, Children’s Services, Community Services, and Social Housing
• Objective 2: Procedure 2.2 and 2.3 - Allocation of expenses and Key Performance Indicators;
• Objective 3: Comparator Municipality analysis for shared services provided by the County of Simcoe; and
• Objective 4: Recommendations for future Municipal Services Management Agreements.
Members of General Committee asked a number of questions and received responses.