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)
1.2 Status Report on Shenandoah Recommendations (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)
1.2 Sudbury Updated Audit Plan 2016 to 2018 (pdf)

ADDENDUM

CIVIC PETITIONS

NOTICES OF MOTION

QUESTION PERIOD AND ANNOUNCEMENTS

ADJOURNMENT

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