hide/show menu
Return to Table of Contents | Print | Version française | Close Window

Correspondence for Information Only
Managers' Reports
Addendum
 
Civic Petitions
 
Notices of Motion
 
Question Period and Announcements
 
Meeting Quick Pick

Agenda
Audit Committee


Audit Committee Meeting
Tuesday, October 4, 2016
Tom Davies Square
Deb McIntosh, Chair
Mike Jakubo, Vice Chair

 

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

 

 

CORRESPONDENCE FOR INFORMATION ONLY

C-1. Report dated September 19, 2016 from the Auditor General regarding Audit of Long Term Financial Planning.
(FOR INFORMATION ONLY)  
  (The objective of this audit was to determine if a Long-Term Financial Plan (LTFP) had been established recently to support the City's Corporate Strategic Plan and to manage the financial affairs of the City.)

1.1 Full Report (pdf)

 

REGULAR AGENDA

MANAGERS' REPORTS

R-1. Report dated September 19, 2016 from the Auditor General regarding Proposed Revisions to the Auditor General's Office and Audit Committee.
(RESOLUTION PREPARED)  
  (This report outlines the proposed revisions to the Auditor General's Office and Audit Committee.)

1.1 Full Report (pdf)

 

ADDENDUM

 
   

CIVIC PETITIONS

 
   

NOTICES OF MOTION

 
   

QUESTION PERIOD AND ANNOUNCEMENTS

 
   

ADJOURNMENT