Agenda
Audit Committee


Audit Committee Meeting
Tuesday, September 17, 2019
Tom Davies Square - Council Chamber
Deb McIntosh, Chair
Mike Jakubo, Vice Chair

4:00 p.m. AUDIT COMMITTEE MEETING
COUNCIL CHAMBER

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DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

REGULAR AGENDA

MANAGERS' REPORTS

R-1. Report dated August 31, 2019 from the Auditor General regarding Performance Audit of Winter Maintenance Programs for Roads.

(RESOLUTION PREPARED)
(This report summarizes the results of our recent performance audit of winter maintenance programs for roads.)

1.1 Full Report (pdf)
1.2 Final Report on Winter Maintenance (pdf)
1.3 Table from Roads Summer Maintenance Audit (pdf)
1.4 Revised Final Report on Winter Maintenance Amended (pdf)
1.5 Winter Maintenance Audit Presentation (pdf)

R-2. Report dated August 30, 2019 from the Auditor General regarding Governance Audit of the Downtown Sudbury Business Improvement Area.

(RESOLUTION PREPARED)
(This report provides the results of our recent governance audit of the Downtown Sudbury BIA.)

2.1 Full Report (pdf)
2.2 Downtown Sudbury Final Report (pdf)

MEMBERS' MOTION

ADDENDUM

CIVIC PETITIONS

QUESTION PERIOD

ADJOURNMENT

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