Audit Committee Meeting
Tuesday, July 10, 2018
Tom Davies Square
Deb McIntosh, Chair
Mike Jakubo, Vice Chair
||AUDIT COMMITTEE MEETING
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DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF
(For the purpose of convenience and for expediting meetings, matters of business of repetitive or routine nature are included in the Consent Agenda, and all such matters of business contained in the Consent Agenda are voted on collectively.
A particular matter of business may be singled out from the Consent Agenda for debate or for a separate vote upon the request of any Councillor. In the case of a separate vote, the excluded matter of business is severed from the Consent Agenda, and only the remaining matters of business contained in the Consent Agenda are voted on collectively.
Each and every matter of business contained in the Consent Agenda is recorded separately in the minutes of the meeting.)
CORRESPONDENCE FOR INFORMATION ONLY
Report dated June 25, 2018 from the Auditor General regarding Status Report on Previous Audit Observations and Action Plans.
(FOR INFORMATION ONLY)
(This report provides information regarding the Status Report on Previous Audit Observations and Action Plans.)
Report dated June 27, 2018 from the Auditor General regarding Performance Audit of Purchasing Services.
(This report provides information regarding the Performance Audit of Purchasing Services.)
QUESTION PERIOD AND ANNOUNCEMENTS
NOTICES OF MOTION