Audit Committee Meeting
Tuesday, October 24, 2017
Council Chamber, Tom Davies Square
Deb McIntosh, Chair
Mike Jakubo, Vice Chair
||AUDIT COMMITTEE MEETING
City of Greater Sudbury Council and Committee Meetings are accessible and are broadcast publically online and on television in real time and will also be saved for public viewing on the City’s website at: https://agendasonline.greatersudbury.ca.
Please be advised that if you make a presentation, speak or appear at the meeting venue during a meeting, you, your comments and/or your presentation may be recorded and broadcast.
By submitting information, including print or electronic information, for presentation to City Council or Committee you are indicating that you have obtained the consent of persons whose personal information is included in the information to be disclosed to the public.
Your information is collected for the purpose of informed decision-making and transparency of City Council decision-making under various municipal statutes and by-laws and in accordance with the Municipal Act, 2001, Planning Act, Municipal Freedom of Information and Protection of Privacy Act and the City of Greater Sudbury’s Procedure By-law.
For more information regarding accessibility, recording your personal information or live-streaming, please contact Clerk’s Services by calling 3-1-1 or emailing email@example.com.
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.
2017 Audit plannign report to Audit Committee (pdf)
CGS - Audit Planning Report 2017 (pdf)
CGS Audit Planning Presentation (2017) (pdf)
(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.
Final Annual Status Report May 31 2017 (pdf)
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.)
Performance Audit Report Capital Budgeting Process Oct 24 (pdf)
(This report provides information on the performance Audit of the Capital Budgeting Process.)
QUESTION PERIOD AND ANNOUNCEMENTS
NOTICES OF MOTION