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

Minutes

For the Audit Committee Meeting held
Tuesday, July 10, 2018



Location: Tom Davies Square
Commencement: 9:00 AM
Adjournment: 9:48 AM






 
           

Councillor McIntosh, In the Chair

           
Present Councillors Signoretti, Kirwan, Reynolds, McIntosh
             
City Officials Ron Foster, Auditor General; Ed Archer, Chief Administrative Officer; Tony Cecutti, General Manager of Growth and Infrastructure Services; Kevin Fowke, General Manager of Corporate Services; Ed Stankiewicz, Executive Director of Finance, Assets and Fleet; Catherine Matheson, General Manager of Community Development; Joseph Nicholls, Interim General Manager of Community Safety; Michael MacIsaac, Executive Deputy Chief of Community Safety; Brigitte Sobush, Manager of Clerk's Service/Deputy City Clerk; Christine Hodgins, Legislative Compliance Coordinator; Lisa Locken, Clerk's Services Assistant
           

Declarations of Pecuniary Interests and the general nature thereof

           
  None declared


Correspondence for Information Only

C-1 ..   Status Report on Previous Audit Observations and Action Plans

Report dated June 25, 2018 from the Auditor General regarding Status Report on Previous Audit Observations and Action Plans.

For Information Only.

Managers' Reports

R-1 ..   Performance Audit of Purchasing Services

Report dated June 27, 2018 from the Auditor General regarding Performance Audit of Purchasing Services.

The following resolution was presented:

AC2018-09 Kirwan/Reynolds: THAT the City of Greater Sudbury approves the recommendations as outlined in the report entitled "Performance Audit of Purchasing Services" from the Auditor General, presented at the Audit Committee meeting on July 10, 2018.
CARRIED

Addendum

..  

No Addendum was presented.

Civic Petitions

..  

No Civic Petitions were submitted.

Question Period and Announcements

..  

No Questions were asked.

Notices of Motion

..  

No Notices of Motion were submitted.

Adjournment

..  

Reynolds/Kirwan: THAT this meeting is now adjourned. Time: 9:48 a.m.
CARRIED

 

 

Brigitte Sobush, Deputy City Clerk