1.
Report dated January 23, 2012 from the Executive Director, Administrative Services/City Clerk regarding Appointment of Vice-Chair - Audit Committee.
(RECOMMENDATION PREPARED)
(The Audit Committee deferred the nomination of Vice-Chair to the meeting of February 21, 2012.)
1.1
Full Report
(pdf)
1.2
Appointment of Chair & Vice Chair Report (pdf)
1.3
Procedure By-Law 2011-235 Article 45 (pdf)
1.4
Procedure Bylaw 2011-235 Article 38 (pdf)
2.
Report dated February 8, 2012 from the Chief Financial Officer/Treasurer regarding 2011 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 2011 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.)
2.1
Full Report
(pdf)
2.2
CGS Audit Plan Part 1 (pdf)
2.3
CGS Audit Plan Part 2 (pdf)
2.4
Presentation - CGS Audit Plan 2011 (pdf)
- Cathy Russell, Partner, PricewaterhouseCoopers LLP
- Michael Hawtin, Senior Manager, PricewaterhouseCoopers LLP