Agenda
Audit Committee

City of Greater Sudbury logo

Audit Committee Meeting
Tuesday, September 15, 2020
Tom Davies Square - Council Chamber / Electronic Participation
Deb McIntosh, Chair
Mike Jakubo, Vice Chair

4:00 p.m. AUDIT COMMITTEE MEETING, COUNCIL CHAMBER / ELECTRONIC PARTICIPATION

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ROLL CALL

DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

PRESENTATIONS

1. Report dated August 24, 2020 from the General Manager of Corporate Services regarding 2020 External Audit Planning Report.

(ELECTRONIC PRESENTATION) (RESOLUTION PREPARED)
(This presentation provides a recommendation regarding the 2020 External Audit.)

1.1 Full Report (pdf)
1.2 2020 Audit planning report to Audit Committee (pdf)
1.3 City of Greater Sudbury Audit Planning Report (2020) (pdf)
1.4 2020 External Audit Planning Report (pdf)

  • Oscar Poloni, Partner, KPMG LLP

MANAGERS' REPORTS

R-1. Report dated September 1, 2020 from the Auditor General regarding Performance Audit of Fleet Services.

(RESOLUTION PREPARED)
(This report provides recommendations to improve value-for-money within the operations of Fleet Services.)

1.1 Full Report (pdf)
1.2 Final Fleet Services Audit Report Sept 1 (pdf)

MEMBERS' MOTION

ADDENDUM

CIVIC PETITIONS

QUESTION PERIOD

ADJOURNMENT

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