Audit Committee
Agenda

Tuesday, June 22, 2021

4:00 P.m. - 5:30 P.m.

Tom Davies Square

Councillor Deb McIntosh, Chair

 

4:00 p.m.  Council Chamber / Electronic Participation

 

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1.

Call to Order

2.

Roll Call

3.

Declarations of Pecuniary Interest and the General Nature Thereof

4.

Members' Motions

5.

Correspondence for Information Only

5.1

Annual Status Report on the Wrongdoing Hotline

This report provides information regarding the complaints received from June 1, 2020 to May 31, 2021, and provides comparative statistics for the previous two years and discusses the costs and benefits of the Wrongdoing Hotline program.

5.2

Status Report on Action Plans to Address Previous Audit Recommendations

This report provides information regarding the status of management’s action plans to address previous audit recommendations.

6.

Addendum

7.

Civic Petitions 

8.

Question Period

9.

Adjournment