Audit 20 20 env commitments May 13 08

Office of the Auditor General / Bureau du vérificateur général AUDIT OF THE ENVIRONMENTAL COMMITMENTS IN THE OTTAWA 20/20 GROWTH MANAGEMENT STRATEGY 2007 Chapter 3 VÉRIFICATION DES ENGAGEMENTS D’ORDRE ENVIRONNEMENTAL ÉNONCÉS DANS LA STRATÉGIE DE GESTION DE LA CROISSANCE OTTAWA 20/20 2007 Chapitre 3 Chapter 3: Audit of the Environmental Commitments in the Ottawa 20/20 Growth Management Strategy Table of Contents EXECUTIVE SUMMARY..................................................................................................... i RÉSUMÉ ...................................................................................................................xix 1 INTRODUCTION ......................................................................................................... 1 2 BACKGROUND ............................................................................................................ 1 3 AUDIT OBJECTIVES, SCOPE AND APPROACH ................................................ 3 4 ORGANIZATIONAL STRENGTHS......................................................................... 5 5 FINDINGS, RECOMMENDATIONS AND MANAGEMENT RESPONSES .. 5 5.1 MANAGEMENT CAPACITY FINDINGS.......................................................................5 5.2 FINDINGS SPECIFIC TO EACH ENVIRONMENTAL COMMITMENT ........................16 6 CONCLUSION.............................................................................................. ...