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Presentations
Managers' Reports
Addendum
Civic Petitions
Notices of Motion
Question Period and Announcements
Meeting Quick Pick

Agenda
Audit Committee


Audit Committee Meeting
Tuesday, March 1, 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 February 16, 2016 from the Auditor General regarding Status Report on Recommendations from the Shenandoah Group, LLP .
(ELECTRONIC PRESENTATION)   (RESOLUTION PREPARED)  
  (This report provides an update on the status of the recommendations from the Shenandoah Group, LLP.)

1.1 Full Report (pdf)

  • Ron Foster, Auditor General
 

MANAGERS' REPORTS

R-1. Report dated February 16, 2016 from the Auditor General regarding Updated Audit Work Plan for 2016 to 2018.
(RESOLUTION PREPARED)  
  (This report updates the plan to reflect input from Audit Committee.)

1.1 Full Report (pdf)

 

ADDENDUM

   

CIVIC PETITIONS

   

NOTICES OF MOTION

   

QUESTION PERIOD AND ANNOUNCEMENTS

   

ADJOURNMENT