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

Minutes

For the Audit Committee Meeting held
Tuesday, November 15, 2016



Location: Tom Davies Square
Commencement: 4:01 PM
Adjournment: 4:19 PM






 
           

Councillor McIntosh, in the Chair 

           
Present Councillors Signoretti, Vagnini, Dutrisac, Kirwan, Jakubo, Sizer, McIntosh, Cormier, Reynolds (A 4:04), Landry-Altmann (A 4:08), Mayor Bigger
             
City Officials

Ron Foster, Auditor General; Ed Archer, Chief Administrative Officer, Ed Stankiewicz, Acting Chief Financial Officer/City Treasurer; Catherine Matheson, General Manager of Community Development; Kevin Fowke, Director of Human Resources/Organizational Development; Brigitte Sobush, Deputy City Clerk

             
           

Declarations of Pecuniary Interests and the general nature thereof

           
  None declared


Presentations

1 ..   2016 External Audit Planning Report

Report dated October 17, 2016 from the Acting Chief Financial Officer/City Treasurer regarding 2016 External Audit Planning Report.

Oscar Poloni, Partner, KPMG LLP, presented an electronic presentation regarding the 2016 External Audit Planning Report.

The following resolution was presented:

AC2016-13 Kirwan/Dutrisac: THAT the City of Greater Sudbury approves the 2016 External Audit Plan as outlined in the report dated November 15, 2016 from KPMG LLP.

CARRIED

Correspondence for Information Only

C-1 ..   Interim Status Report on Wrongdoing Hotline

Report dated October 28, 2016 from the Auditor General regarding Interim Status Report on Wrongdoing Hotline.

For Information Only

Addendum

..  

No Addendum was presented.

Civic Petitions

..   No Civic Petitions were presented.

Question Period and Announcements

..   No Question Period or Announcements were presented.

Notices of Motion

..  

No Notices of Motion were presented.


Ajournment

Dutrisac/Jakubo: THAT this meeting does now adjourn. Time: 4:19 p.m.

 

 

Brigitte Sobush, Deputy City Clerk