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Published Reports

2016 - 2017


A Performance Review of Flexible Work Arrangement Programs at Halifax Regional Municipality©

A Performance Review of Flexible Work Arrangement Programs at Halifax Regional Municipality© Presentation

 

2015 - 2016


A Performance Review of the Management of Halifax Regional Municipality’s Reserve Funds©

A Performance Review of the Management of Halifax Regional Municipality’s Reserve Funds© Presentation

Follow-up Review of Halifax Regional Municipality Overtime©

Follow-up Review of Halifax Regional Municipality Overtime© Presentation

Update on Ongoing Follow-Up of Report Recommendations© Presentation

Performance Review of Halifax Regional Municipality’s Building Standards – Permits and Inspections©

Performance Review of Halifax Regional Municipality’s Building Standards – Permits and Inspections© Presentation

A Performance Review of Risk Management: Fuel Spill at Halifax Transit©

A Performance Review of Risk Management: Fuel Spill at Halifax Transit© Presentation

Compliance Review of Expenses: Mayor, Councillors, Senior Management and Staff, 2013/14©

Compliance Review of Expenses: Mayor, Councillors, Senior Management and Staff, 2013/14© Presentation

 

2014 - 2015


A Performance Review of the Washmill Lake Court Extension Project©

A Performance Review of the Washmill Lake Court Extension Project© Presentation

Office of the Auditor General - Risk Ranking and Follow-up Process

Understanding Value for Money - Halifax Regional Municipality Sep/Oct 2014

A Performance Review of Halifax Regional Fire & Emergency – Non-Emergency Fleet Vehicle Allocation Process

A Performance Review of HRM’s Equipment Fuel Program

Halifax Regional Municipality (HRM) A Performance Review of Employee Absence Leave

 

2013 - 2014


HRM – A Performance Review of the Administration of Training Expenditures

Review of Expenses: Mayors, Councillors and Senior Management 2012-2013

Follow-Up to HRM Payroll System - A Performance (Process) Review

HRM Payroll System – A Performance (Process) Review

A Systems-Level Performance Review of Metro Transit's Service Delivery

Review of the Administrative Functions within HRM’s Entities which are Governed by an Agency, Board or Commission

 

2012 - 2013


Economic Development through Partnerships - A Performance Evaluation

SAP Authorizations - Review of Policies, Procedures and Processes

The Care of HRM Cultural Artifacts/Artworks - including the Jordi Bonet Halifax Explosion Memorial Sculpture

Review of the Transfer of Box Office Operations from the Halifax Metro Centre to Trade Centre Limited

Use of External Consulting Services Fiscal Years 2007/08 through 2010/11

 

2011 - 2012


Review of HRM's Contribution to the Halifax Seaport Farmers' Market through the Community Facility Partnership Fund

Review of Benefits Budgeting & Overtime Drivers in HRM

Review: Request for Proposal (RFP) Process - Procurement

Wireless Communications Review

District Activity and District Capital Funds Compliance Review

A Review of Concerts Held on the North Common Jan. 2006 - Mar. 2011

 

2010 - 2011


Corporate Grants, Donations and Contributions

Corporate Overtime - Risk and Opportunity - Phase 1

Transit Cash Collection and Processing, Fare Box Processing and Maintenance

Purchase and Installation Bus Wash - Metro Transit

Compliance Review - Recreation Area Rates

Risk Assessment - Automatic Forwarding of Email Data Sovereignty

Theft of Coin - Parking Meters

Theft of Coin, Tickets - Metro Transit

Unsolicited E-mails

 

Advisory Activity Reports
2011 - 2012


Council Code of Conduct - Complaint Process

Recruitment Process for the Chief Administrative Officer

Recruitment Process for the Director of Finance