File #: 24-G-241    Version: Name:
Type: Presentation - GC Status: Agenda Ready
File created: 11/4/2024 In control: City Council
On agenda: 11/20/2024 Final action:
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 a...
Attachments: 1. FIN014-24 - Barrie VFM Service Audit - Final Report

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.