Reports

NOTE:
The electronic versions of these documents are for informational purposes only. The printed versions stand as the official record.

March, 2008

Special Audit: Rural Municipality of La Broquerie

March, 2008 Download 1.08 MB	Special Audit: Rural Municipality of La Broquerie Table of Contents 1.0 Objectives, Scope and Approach 2.0 Summary of Objectives, Conclusions and Recommendations 3.0 Background 3.1 The Municipal Act 3.2 Department of Intergovernmental Affairs 3.3 Municipal Board 3.4 Rural Municipality of La Broquerie 4.0 Internal Control Environment 5.0 Administrative Issues 5.1 Policies and Procedures 5.2 Accounts Receivable - Paving Agreements 5.3 Community Development Corporation 5.4 Snow Clearing 6.0 Compliance with Legislative Authority 6.1 The Municipal Act 6.2 The Municipal Council Conflict of Interest Act 7.0 Senior Staff, Council - Remuneration and Expenses 7.1 Senior Staff Remuneration 7.2 Senior Staff Expense Accounts and Local Meal and Entertainment Expenses 7.3 Councillor Remuneration and Expenses 8.0 Capital Projects 8.1 Approval Process 9.0 Conflict of Interest 9.1 Purchase of Land By RM for Lagoon Expansion 9.2 Construction of Road on CAO Property 10.0 Culverts and Roadways 11.0 Department Monitoring Process 12.0 Response from Officials Appendices