Audit Committee Meeting
Tuesday, October 24, 2017
Council Chamber, 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
Report dated September 20, 2017 from the Executive Director of Finance, Assets and Fleet regarding 2017 External Audit Planning Report.
(The City of Greater Sudbury's Auditors will be presenting the External Audit Planning Report with respect to the 2017 year-end. The purpose of the presentation is to provide information to the Audit Committee relating to the activities of the City External Auditors in discharging their audit responsibilities.)
- Oscar Poloni, Partner, KPMG LLP
Report dated October 5, 2017 from the Auditor General regarding Annual Status Report on Wrongdoing Hotline.
Performance Audit Report of Capital Budgeting Process
(REPORT TO FOLLOW)
(This report provides the annual status on on the wrongdoing hotline as at the end of May 2017.)
(This report provides information on the performance Audit of the Capital Budgeting Process.)
QUESTION PERIOD AND ANNOUNCEMENTS
NOTICES OF MOTION