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

Agenda
Audit Committee


Audit Committee Meeting
Tuesday, November 15, 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

 

 

PRESENTATIONS

1. Report dated October 17, 2016 from the Acting Chief Financial Officer/City Treasurer regarding 2016 External Audit Planning Report.
(ELECTRONIC PRESENTATION)   (RESOLUTION PREPARED)  
  (The City of Greater Sudbury's Auditors will be presenting the External Audit Planning Report with respect to the 2016 year-end. The purpose of the presentation is to provide information to the Audit Committee relating to the activities of the City External Auditors in discharging their audit responsibilities.)

1.1 Full Report (pdf)

  • Oscar Poloni, Partner, KPMG LLP
 

CORRESPONDENCE FOR INFORMATION ONLY

C-1. Report dated October 28, 2016 from the Auditor General regarding Interim Status Report on Wrongdoing Hotline.
(FOR INFORMATION ONLY)  
  (Interim status report on wrongdoing hotline.)

1.1 Full Report (pdf)

 

ADDENDUM

 
   

CIVIC PETITIONS

 
   

QUESTION PERIOD AND ANNOUNCEMENTS

 
   

NOTICES OF MOTION

 
   

ADJOURNMENT