Agenda
Audit Committee


Audit Committee Meeting
Tuesday, February 2, 2016
Tom Davies Square

4:00 p.m. AUDIT COMMITTEE MEETING
COUNCIL
CHAMBER

Council and Committee Meetings are accessible. For more information regarding accessibility,
please call 3-1-1 or email clerks@greatersudbury.ca.

DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

APPOINTMENT OF COMMITTEE CHAIR AND VICE-CHAIR

1. Report dated January 20, 2016 from the Executive Director, Administrative Services/City Clerk regarding Appointment of Chair and Vice-Chair - Audit Committee.

(RESOLUTION PREPARED)
(Deputy City Clerk, Brigitte Sobush will call the meeting to order and preside until the Audit Committee Chair and Vice-Chair have been appointed, at which time the newly appointed Chair will preside over the balance of the meeting.)

1.1 Full Report (pdf)

PRESENTATIONS

2. Report dated January 20, 2016 from the Auditor General regarding Audit Work Plan for 2016 to 2018.

(ELECTRONIC PRESENTATION) (RESOLUTION PREPARED)
(This report outlines the Audit Work Plan for 2016 to 2018.)

2.1 Full Report (pdf)
2.2 Audit Plan 2016 to 2018_3 (pdf)

  • Ron Foster, Auditor General

ADDENDUM

CIVIC PETITIONS

NOTICES OF MOTION

QUESTION PERIOD AND ANNOUNCEMENTS

ADJOURNMENT

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