The Auditor General’s 2011 annual work plan dated January 12, 2011 was submitted to Audit Committee on February 22, 2011.
As indicated in the submission to Audit Committee, the work plan “is intended to be flexible and may be amended by the Auditor General as required”. The purpose of this report is to advise Audit Committee of amendments to the work plan.
The by-law establishing the Auditor General’s Office provides that “no deletions or amendments to the annual work plan shall be made except by the Auditor General, however Council may add to the annual work plan by a two-thirds majority vote”.