Agenda
Audit Committee


Audit Committee Meeting
Tuesday, August 11, 2015
Tom Davies Square
Mike Jakubo, Chair
Deb McIntosh, Vice Chair

9:30 a.m.

AUDITCOMMITTEE MEETING
COUNCIL CHAMBER

Council and Committee Meetings are accessible. For more information regarding accessibility,
please call 3-1-1 or email [email protected].

DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

PRESENTATIONS

1. Whistle Blower Presentation
(ELECTRONIC PRESENTATION) (FOR INFORMATION ONLY)
(A presentation to the Audit Committee on establishment, monitoring and management of Fraud, Waste and Abuse.)

1.1 Whistle blower (pdf)

  • Vasu Balakrishnan, Interim Auditor General

ADDENDUM

CIVIC PETITIONS

QUESTION PERIOD AND ANNOUNCEMENTS

NOTICES OF MOTION

ADJOURNMENT

BRIGITTE SOBUSH, DEPUTY CITY CLERK

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