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Audit of Five Specific Staffing Processes - City of Ottawa

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<strong>Audit</strong> <strong>of</strong> <strong>Five</strong> <strong>Specific</strong> <strong>Staffing</strong> <strong>Processes</strong><br />

the need to be sensitive to these and the obligation to govern ones actions to avoid<br />

contravening the spirit and intent <strong>of</strong> the policy.<br />

The policy description reads as follows:<br />

“One <strong>of</strong> the <strong>City</strong>’s human resources objectives is to hire the best candidate available<br />

for each vacancy, while taking into consideration the legal requirements imposed by<br />

such things as collective agreements. While strong family relationships are to be<br />

encouraged, these should not form the basis <strong>of</strong> an employment decision within a<br />

large government organization. As a consequence, the <strong>City</strong> prohibits employment<br />

situations where family members would:<br />

1.1.1 Be supervised by, or subordinate to, one another;<br />

1.1.2 Be given preferential treatment in being recruited and/or selected fro<br />

vacancies; or<br />

1.1.3 Be appointed to positions where job responsibilities would be<br />

incompatible with positions occupied by family members.<br />

While this policy is intended to apply solely to immediate family relations (defined<br />

as child, parent, spouse) employees and elected <strong>of</strong>ficials should be cognizant that<br />

broader familial ties and other close personal relationships may give rise to the same<br />

concerns surrounding real or perceived conflicts as those specifically address in this<br />

policy. As a result, employees and elected <strong>of</strong>ficials who find themselves in such<br />

situations should be sensitive to these concerns and govern themselves in keeping<br />

with the spirit and intent <strong>of</strong> this policy.”<br />

Upon review <strong>of</strong> this file, it is apparent through the conduct, behaviour and<br />

influence <strong>of</strong> this manager throughout the competition and that <strong>of</strong> xxx direct reports<br />

as well as the Manager <strong>of</strong> Revenue, that there was disregard for the policy or at the<br />

very least a lack <strong>of</strong> understanding <strong>of</strong> the intent and spirit <strong>of</strong> the policy, and poor<br />

judgment in not fulfilling their responsibility as managers to protect the integrity <strong>of</strong><br />

the <strong>City</strong>’s hiring and employment practices.<br />

While strictly speaking this family relationship xxxx xxx xxxx xxxxxx xxx xxxx<br />

xxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxx xx xxx xxxxxx, it most certainly infringes on<br />

the intent and spirit <strong>of</strong> the policy and the need for employees to be cognizant that<br />

broader familial ties and other close relationships may give rise to the same<br />

concerns surrounding real or perceived conflicts as those specifically addressed in<br />

the policy. There is a critical need for the <strong>City</strong> to advocate more strongly to its<br />

employees who find themselves in such situations to be sensitive to these concerns<br />

and govern themselves in keeping with the spirit and intent <strong>of</strong> this policy.<br />

Page 10 Office <strong>of</strong> the <strong>Audit</strong>or General 2009 Annual Report

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