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Correspondence for Information Only
Managers' Reports
Addendum
 
Civic Petitions
 
Question Period and Announcements
 
Notices of Motion
 
Adjournment
 
Meeting Quick Pick

Agenda
Audit Committee


Audit Committee Meeting
Tuesday, July 10, 2018
Tom Davies Square
Deb McIntosh, Chair
Mike Jakubo, Vice Chair

 

9:00 a.m. AUDIT COMMITTEE MEETING
COUNCIL CHAMBER

 

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DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

 

 

CORRESPONDENCE FOR INFORMATION ONLY

C-1. Report dated June 25, 2018 from the Auditor General regarding Status Report on Previous Audit Observations and Action Plans.
(FOR INFORMATION ONLY)  
  (This report provides information regarding the Status Report on Previous Audit Observations and Action Plans.)

1.1 Full Report (pdf)

 

REGULAR AGENDA

MANAGERS' REPORTS

R-1. Report dated June 27, 2018 from the Auditor General regarding Performance Audit of Purchasing Services.
(RESOLUTION PREPARED)  
  (This report provides information regarding the Performance Audit of Purchasing Services.)

1.1 Full Report (pdf)

 

ADDENDUM

 
   

CIVIC PETITIONS

 
   

QUESTION PERIOD AND ANNOUNCEMENTS

 
   

NOTICES OF MOTION

 
   

ADJOURNMENT