Agenda
Audit Committee


Audit Committee Meeting
Tuesday, June 18, 2013
Tom Davies Square
, Chair
, Vice Chair

4:00 p.m. AUDIT COMMITTEE MEETING
COMMITTEE ROOM C-11

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 June 11, 2013 from the Chief Financial Officer/City Treasurer regarding 2012 Audit Findings Report.

(ELECTRONIC PRESENTATION) (FOR INFORMATION ONLY)
(This report provides the audit findings with respect to the 2012 year-end.)

1.1 Full Report (pdf)
1.2 Audit Committee Report 2012 (pdf)
1.3 Presentation - Summary Report to Audit Committee 2012 (pdf)

  • Michael Hawtin, Partner, PricewaterhouseCoopers LLP
2. Report dated June 11, 2013 from the Chief Financial Officer/City Treasurer regarding 2012 Annual Financial Statements.

(ELECTRONIC PRESENTATION) (RECOMMENDATION PREPARED)
(This report recommends that the Audit Committee adopt the Consolidated Financial Statements of the City of Greater Sudbury and the Financial Statements of the City of Greater Sudbury Trust Funds for the year ended December 31, 2012.)

2.1 Full Report (pdf)
2.2 2012 Financial Report (pdf)
2.3 Presentation - 2012 Finanical Statement (pdf)

  • Lorella Hayes, Chief Financial Officer/Treasurer

ADJOURNMENT

BRIGITTE SOBUSH, DEPUTY CITY CLERK

LIZ COLLIN,  COMMITTEE ASSISTANT

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