Endorse 2025 Whistleblower Report Recommendations
Motion 7 · Auditor General Committee, February 12, 2026
Summary
- Endorsement of all 21 recommendations from the 2025 Annual Whistleblower Report.
- Recommendations address: documentation and oversight of in-kind CAC delivery; fair and transparent Park Board vending permit selection processes; procurement policy compliance for sole-sourced contracts, including documented rationale, senior review, and consequences for unauthorized commitments; and better coordination and documentation in consultant procurement processes.
- Committee also recommended council endorse the 21 recommendations.