1.
Report dated October 27, 2011 from the Auditor General regarding 2012 Proposed Audit Workplan.
(ELECTRONIC PRESENTATION)
(FOR INFORMATION ONLY)
(The Audit General is providing a proposed 2012 audit work plan to Audit Committee, for information, and Audit Committee feedback.)
1.1
Full Report
(pdf)
1.2
Proposed 2012 Audit Workplan (pdf)
1.3
Presentation - Proposed 2012 Audit Workplan (pdf)
- Brian Bigger, Auditor General
2.
Report dated October 27, 2011 from the Auditor General regarding Auditor General's Cost Centre - 2011 Year End Closing Procedures.
(VERBAL PRESENTATION)
(RECOMMENDATION PREPARED)
(The Auditor General is requesting approval from the Council to draw the funds required to balance the Auditor General cost centre at year end.)
2.1
Full Report
(pdf)
- Brian Bigger, Auditor General