Agenda
Audit Committee


For the 5th Audit Committee Meeting
Thursday, June 24, 2010
Committee Room C-11, Tom Davies Square
(5th) , Chair
, Vice Chair

DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

COMMUNITY DELEGATIONS

PRESENTATIONS

1. Report dated June 16, 2010 from the Chief Financial Officer/City Treasurer regarding 2009 Audit Findings Report.

(ELECTRONIC PRESENTATION) (FOR INFORMATION ONLY)
(This report provides the audit findings with respect to the 2009 year-end.)

1.1 Full Report (pdf)
1.2 Presentation - Audit Findings Report (pdf)

  • Wayne McDonald, CA, KPMG LLP

CORRESPONDENCE FOR INFORMATION ONLY

REFERRED & DEFERRED MATTERS

MANAGERS' REPORTS

2. Report dated June 16, 2010 from the Chief Financial Officer/City Treasurer regarding 2009 Draft Annual Financial Statements.

(RECOMMENDATION PREPARED) (REPORT TO BE TABLED)
(This report provides the draft Consolidated Financial Statements of the City of Greater Sudbury for the year ended December 31, 2009.)

2.1 Full Report (pdf)
2.2 Presentation - Consolidated Municipal Financial Information (pdf)

Adjournment (Resolution Prepared)

ANGIE HACHÉ, CITY CLERK

FRANCA BORTOLUSSI, COUNCIL SECRETARY

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