Audit of Parks and Recreation Branch May 13 08

Office of the Auditor General / Bureau du vérificateur général AUDIT OF THE PARKS AND RECREATION BRANCH 2007 Chapter 4a VÉRIFICATION DE LA DIRECTION DES PARCS ET DES LOISIRS 2007 Chapitre 4a Chapter 4a: Audit of the Parks and Recreation Branch Table of Contents EXECUTIVE SUMMARY .........................................................................................................................i RÉSUMÉ ...................................................................................................................................................xx 1 BACKGROUND...............................................................................................................................1 2 AUDIT OBJECTIVES, SCOPE AND APPROACH ...................................................................8 3 AUDIT CRITERIA .........................................................................................................................10 4 OBSERVATIONS AND RECOMMENDATIONS..................................................................11 4.1 Introduction............................................................................................................... 11 4.2 Vision and Leadership............................................................................................. 11 4.3 Service Delivery........................................................................................................23 4.4 Financial ...