| 2006 Audit Recommendations - Status Tracking | ||||||||||||||
| Audit: Property Management | (Lead: S. Finnamore) | |||||||||||||
| Audit Recommendation | Management Response | Budget Implications 2008 or Beyond | Related Council Motions | Status Update / Comments | ||||||||||
| Audit Management Response | Action Required Based on DCM Implementation Plan | Management Timelines (Q1- Q4) | ($$ if known) | (Status, risks, issues regarding implementation, etc) | ||||||||||
| 8 | That the Branch ensure that all Building Condition Assessments include a compliance review of sections 3.2.4 (fire alarm & detection) and 3.2.5 (fire fighting provisions) of the Ontario Building Code. | Management
agrees with this recommendation. The existing protocol and content of the Branch's condition auditing process are focused, in part, on identifying non-compliant, deficient or otherwise absent building assemblies or components which are required for safe and proper building operation. The inclusion of specific code review requirements within the building condition audit is a logical next step. This recommendation will be implemented in Q2, 2007. |
The CAM Division has updated the specifications and protocol for building condition auditing RFP documents | Q2 | Difficult to ascertain, but it is understood that there is a slight cost premium to adhere to this requirement as part of the condition auditing program | Complete. | ||||||||