Agenda
Audit Committee


Audit Committee Meeting
Tuesday, October 27, 2015
Tom Davies Square
Mike Jakubo, Chair
Deb McIntosh, Vice Chair

4:00 p.m. AUDIT COMMITTEE MEETING
COUNCILCHAMBER

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 September 30, 2015 from the General Manager of Assets and Finance/Chief Financial Officer regarding 2015 External Audit Planning Report.

(ELECTRONIC PRESENTATION) (RECOMMENDATION PREPARED)
(The City of Greater Sudbury's Auditors will be presenting the External Audit Planning Report with respect to the 2015 year-end. The purpose of the presentation is to provide information to the Audit Committee relating to the activities of the City External Auditors in discharging their audit responsibilities.)

1.1 Full Report (pdf)
1.2 2015 Audit Plan (pdf)
1.3 Audit Plan Presentation CGS 2015 (pdf)

  • Michael Hawtin, Partner, PricewaterhouseCoopers LLP

Regular Agenda

MANAGERS' REPORTS

R-1. Report dated September 22, 2015 from the Interim Auditor General regarding Whistle Blower Hotline Costs and Management Options.

(FOR INFORMATION ONLY)
(Cost of whistle blower hotline establishment, maintenance and operation.)

1.1 Full Report (pdf)
1.2 Annexure (pdf)

ADDENDUM

CIVIC PETITIONS

QUESTION PERIOD AND ANNOUNCEMENTS

NOTICES OF MOTION

ADJOURNMENT

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