Financial Control and Process Improvement Division provides advice and support to internal stakeholders on ensuring strong internal controls, improving processes, and creating or updating internal policies. The mandate is to enhance financial sustainability through effective and efficient processes and procedures to help the City meet its financial responsibilities and safeguard the City’s assets.

The division’s key priorities include:

  1. Policy Review & Renewal: Work with divisions to review and update or create financially related policies.
  2. Delegation of Financial Authority: Advise and provide support on a formal delegation of financial authority framework.
  3. Internal Control Framework: Advise and provide support on a systematic approach to internal controls.
  4. Financial Control Bylaw: Review and update of the financial control bylaw by incorporating considerations for any relevant policy updates.

Director

Lucia Lau

Staff Directory