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

Agenda
Audit Committee


Audit Committee Meeting
Tuesday, October 24, 2017
Council Chamber, Tom Davies Square
Deb McIntosh, Chair
Mike Jakubo, Vice Chair
4:00 p.m. AUDIT COMMITTEE MEETING
COUNCIL CHAMBER

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DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

 

PRESENTATIONS

1. Report dated September 20, 2017 from the Executive Director of Finance, Assets and Fleet regarding 2017 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 2017 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
 

MANAGERS' REPORTS

R-1. Report dated October 5, 2017 from the Auditor General regarding Annual Status Report on Wrongdoing Hotline.
(RESOLUTION PREPARED)  
  (This report provides the annual status on on the wrongdoing hotline as at the end of May 2017.)

1.1 Full Report (pdf)

 
R-2. Performance Audit Report of Capital Budgeting Process
(REPORT TO FOLLOW)  
  (This report provides information on the performance Audit of the Capital Budgeting Process.)

 

ADDENDUM

 
   

CIVIC PETITIONS

 
 

 

QUESTION PERIOD AND ANNOUNCEMENTS

 
 

 

NOTICES OF MOTION

 
   

ADJOURNMENT