Agenda
Audit Committee


Audit Committee Meeting
Tuesday, August 14, 2012
Tom Davies Square
, Chair
, Vice Chair
9:30 A.M. OPEN SESSION
COUNCIL CHAMBER

Council and Committee Meetings are accessible. For more information regarding accessibility,
please call 3-1-1 or email clerks@greatersudbury.ca.

DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

PRESENTATIONS

1. Report dated August 1, 2012 from the Auditor General regarding Impact of Changes To Road Design (Asphalt Grindings and Road Cross-fall Audit).

(ELECTRONIC PRESENTATION) (RECOMMENDATION PREPARED)
(An evaluation of engineering, managerial and financial controls over asphalt assets.)
 

1.1 Full Report (pdf)
1.2 Impact Of Changes To Road Design - Final Report (pdf)
1.3 Impact of Changes to Road Design - Management Response (pdf)
1.4 Presentation - Impact Of Changes To Road Design (pdf)

  • Brian Bigger, Auditor General

CORRESPONDENCE FOR INFORMATION ONLY

2. Report dated August 1, 2012 from the Auditor General regarding 2012 IIA Quality Assurance Report - Final.

(FOR INFORMATION ONLY)
(Release of the IIA's final quality assurance report for the Auditor General's Office)

2.1 Full Report (pdf)
2.2 CGS GAGAS Final Report 2012 (pdf)

APPOINTMENT OF COMMITTEE CHAIR AND VICE-CHAIR

Adjournment

 

CAROLINE HALLSWORTH, EXECUTIVE DIRECTOR, ADMINISTRATIVE SERVICES/CITY CLERK

LIZ COLLIN, COMMITTEE ASSISTANT

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