Agenda
Audit Committee


For the 8th Audit Committee Meeting
Tuesday, August 9, 2011
Council Chamber, Tom Davies Square
(8th) , Chair
, Vice Chair

(Please ensure that cell phones and pagers are turned off)

The Council Chamber of Tom Davies Square is accessible to persons with disabilities. Please speak to the City Clerk prior to the meeting if you require a hearing amplification device. Persons requiring assistance are requested to contact the City Clerks Office at least 24 hours in advance of the meeting if special arrangements are required. Please call (705) 674-4455, extension 2471. Telecommunications Device for the Deaf (TTY) (705) 688-3919. Copies of Agendas can be viewed at www.greatersudbury.ca/agendas/.

DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

COMMUNITY DELEGATIONS

PRESENTATIONS

1. Report dated August 2, 2011 from the Auditor General regarding 2011 Annual Report – Auditor General’s Office.

(ELECTRONIC PRESENTATION) (FOR INFORMATION ONLY)
(This report summarizes the audits completed in the previous audit year.)

1.1 Full Report (pdf)
1.2 2011 Auditor General's Annual Report To Audit Committee (pdf)
1.3 Presentation - Auditor Generals Annual Report (pdf)

  • Brian Bigger, Auditor General
2. Report dated August 2, 2011 from the Auditor General regarding 2010 Audit of Greater Sudbury Transit, Conventional Transit Services.

(ELECTRONIC PRESENTATION) (RECOMMENDATION PREPARED)
(This report summarizes the observations, conclusions and recommendations made by the Auditor General's Office in reference to a 2010 program audit of Conventional Transit Services.)

2.1 Full Report (pdf)
2.2 2010 Audit Of Greater Sudbury Transit Services - Conventional Transit Services (pdf)
2.3 Presentation - Audit Of Conventional Transit Services (pdf)

  • Brian Bigger, Auditor General
3. Report dated August 2, 2011 from the Auditor General regarding 2010 Audit of Greater Sudbury Transit, Handi Transit Services.

(ELECTRONIC PRESENTATION) (RECOMMENDATION PREPARED)
(This report summarizes the observations, conclusions and recommendations made by the Auditor General's Office in reference to a 2010 program audit of Handi Transit Services.)

3.1 Full Report (pdf)
3.2 Presentation - Audit Of Handi Transit Services (pdf)

  • Brian Bigger, Auditor General

CORRESPONDENCE FOR INFORMATION ONLY

REFERRED & DEFERRED MATTERS

MANAGERS' REPORTS

Adjournment (Resolution Prepared)

 

CAROLINE HALLSWORTH, EXECUTIVE DIRECTOR, ADMINISTRATIVE SERVICES/CITY CLERK

LIZ COLLIN, COUNCIL SECRETARY

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