Agenda
Audit Committee


Audit Committee Meeting
Tuesday, April 24, 2012
Tom Davies Square
, Chair
, Vice Chair

4:00 p.m. Audit Committee Meeting
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 April 13, 2012 from the Auditor General regarding Watermain Repair Audit.

(ELECTRONIC PRESENTATION) (RECOMMENDATION PREPARED)
(A review of value for money achieved through Distribution and Collection operations.)

1.1 Full Report (pdf)
1.2 2011 Watermain Repair Audit - Executive Summary (pdf)
1.3 2011 Watermain Repair Audit - Full Report (pdf)
1.4 2011 Watermain Repair Audit - Management Response And Proposed Actions (pdf)
1.5 Presentation - Audit Of Watermain Repair Services (pdf)

  • Brian Bigger, Auditor General

Adjournment

 

CAROLINE HALLSWORTH, EXECUTIVE DIRECTOR, ADMINISTRATIVE SERVICES/CITY CLERK

LIZ COLLIN, COMMITTEE SECRETARY

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