Agenda
Audit Committee


For the 4th Audit Committee Meeting
Wednesday, March 9, 2011
Council Chamber, Tom Davies Square
(4th) , Chair
, Vice Chair

(Please ensure that cell phones and pagers are turned off)

The Council Chamber of Tom Davies Square is accessible to persons with disabilities. Please speak to the City Clerk prior to the meeting if you require a hearing amplification device. Persons requiring assistance are requested to contact the City Clerks Office at least 24 hours in advance of the meeting if special arrangements are required. Please call (705) 674-4455, extension 2471. Telecommunications Device for the Deaf (TTY) (705) 688-3919. Copies of Agendas can be viewed at www.greatersudbury.ca/agendas/.

DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

PRESENTATIONS

1. Report dated February 28, 2011 from the Chief Financial Officer/City Treasurer regarding 2010 Audit Planning Report.

(ELECTRONIC PRESENTATION) (FOR INFORMATION ONLY)
(Our auditors will be presenting the Audit Planning Report with respect to the 2010 year-end. The purpose of the presentation is to provide information to the Finance Committee relating to the activities of the City Auditors in discharging their audit responsibilities.)

1.1 Full Report (pdf)
1.2 Presentation - CGS - Audit Planning Report 2010 (pdf)

  • Wayne McDonald, Partner, KPMG
2. Auditor General's 2011 Workplan
(ELECTRONIC PRESENTATION) (FOR INFORMATION ONLY)
(The Auditor General's Annual Workplan is being provided to the Audit Committee for their information. The objective of sharing the Auditor General's Workplan is to identify audits to be completed over the next 12 months and provide information with respect to the scope and timing of these audits.)

2.1 Presentation - Auditor General Workplan (pdf)

ADJOURNMENT (Resolution Prepared)

 

ANGIE HACHÉ, CITY CLERK

FRANCA BORTOLUSSI, COUNCIL SECRETARY

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