Minutes

For the Audit Committee Meeting

Tuesday, September 21, 2021

4:00 P.m. - 5:30 P.m.

Tom Davies Square

Present (Mayor and Councillors)	Councillor Signoretti, Councillor Kirwan, Councillor Jakubo, Councillor Cormier, and Councillor McIntosh
City Officials	Ed Archer, Chief Administrative Officer, Kevin Fowke, General Manager of Corporate Services, Tony Cecutti, General Manager of Growth and Infrastructure, Ed Stankiewicz, Executive Director of Finance, Assets and Fleet, Steve Jacques, General Manager of Community Development, Marie Litalien, Director of Communications & Community Engagements, Ron Foster, Auditor General, Vasu Balakrishnan, Senior Auditor, Tyler Campbell, Director of Social Services, Carla Gagne, Manager of Finance Ontario Works, Teresa Cirillo, Social Services Program Manager, Anyse Vermette, Deputy City Clerk, Lisa Locken, Clerk's Services Assistant, and Vickie Hartley, Clerk's Services Assistant

Present (Mayor and Councillors)

City Officials

Councillor McIntosh, In the Chair

1.
Call to Order

The meeting commenced at 4:00 p.m.

A roll call was conducted.

None declared.

The following are the Consent Agenda items:

The following resolution was presented:

AC2021-07
Moved ByCouncillor McIntosh
Seconded ByCouncillor Jakubo
THAT the City of Greater Sudbury approves the recommendations as outlined in the Auditor General's report entitled “Performance Audit of the Social Services Division”, presented at the Audit Committee meeting on September 21, 2021.
CARRIED

The following resolution was presented:

AC2021-08
Moved ByCouncillor McIntosh
Seconded ByCouncillor Kirwan
THAT the City of Greater Sudbury approves the recommendations as outlined in the report entitled “Performance Audit of the Real Estate Services Section”, from the Auditor General, presented at the Audit Committee meeting on September 21, 2021.
CARRIED