At this point in the meeting, Councillor Berthiaume will rise and report any matters discussed during the Closed Meeting. Council willl then consider any resolutions or by-laws.
1.
Report dated August 3, 2010 from the Auditor General regarding Cash Handling Audit For Transit and Parking Services - Final Audit Report Summary.
(ELECTRONIC PRESENTATION)
(RECOMMENDATION PREPARED)
(A summary of the observations, findings, and recommendations made by the Auditors in the audit of cash handling for Transit and Parking Services.)
1.1
Full Report
(pdf)
1.2
Cash Handling Audit For Transit and Parking Services - Final Audit Report Summary (pdf)
- Brian Bigger, Auditor General
2.
Report dated August 5, 2010 from the Auditor General regarding Auditor General’s Request For Amendment of Purchasing By-law 2006-270 4.(3).
(VERBAL PRESENTATION)
(RECOMMENDATION PREPARED)
(The Auditor General is requesting authority to procure legal services.)
2.1
Full Report
(pdf)