Agenda
Audit Committee


Audit Committee Meeting
Tuesday, January 17, 2017
Council Chamber, Tom Davies Square

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

APPOINTMENT OF COMMITTEE CHAIR AND VICE-CHAIR

1. Report dated December 14, 2016 from the Executive Director, Administrative Services/City Clerk regarding Appointment of Chair and Vice-Chair - Audit Committee.

(RESOLUTION PREPARED)
(Executive Director, Administrative Services/City Clerk, Caroline Hallsworth will call the meeting to order and preside until the Audit Committee Chair and Vice Chair have been appointed, at which time the newly appointed Chair will preside over the balance of the meeting.)

1.1 Full Report (pdf)

Regular Agenda

MANAGERS' REPORTS

R-1. Report dated December 23, 2016 from the Auditor General regarding Audit Plan - 2017 to 2020.

(RESOLUTION PREPARED)
(This report outlines the Audit Plan for 2017 to 2020.)

1.1 Full Report (pdf)
1.2 Audit Plan 2017 to 2020 Final (pdf)
1.3 Sudbury Audit Plan 2017 to 2020 Final (pdf)

ADDENDUM

CIVIC PETITIONS

QUESTION PERIOD AND ANNOUNCEMENTS

NOTICES OF MOTION

ADJOURNMENT

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