Agenda
Audit Committee


Audit Committee Meeting
Tuesday, May 15, 2018
Tom Davies Square
Deb McIntosh, Chair
Mike Jakubo, Vice Chair

4:00 p.m. AUDIT COMMITTEE MEETING
COUNCIL CHAMBER

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DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

Regular

MANAGERS' REPORTS

R-1. Report dated May 2, 2018 from the Auditor General regarding Wrongdoing Hotline Status Report.

(RESOLUTION PREPARED)
(This report outlines the status as of December 31, 2017 on the Wrongdoing Hotline.)

1.1 Full Report (pdf)
1.2 Hotline Status Report 7 months to Dec 31 2017 _1 (pdf)

R-2. Report dated May 1, 2018 from the Auditor General regarding Facilities Audit Report.

(RESOLUTION PREPARED)
(This report outlines the Facilities Audit Report.)

2.1 Full Report (pdf)
2.2 Final Report Facilities Managment (pdf)

R-3. Report dated May 1, 2018 from the Auditor General regarding Governance Audit of the Greater Sudbury Housing Corporation.

(RESOLUTION PREPARED)
(This report outlines the Greater Sudbury Housing Corporation (GSHC) Governance Audit.)

3.1 Full Report (pdf)
3.2 GSHC Governance Final Audit Report (pdf)

ADDENDUM

CIVIC PETITIONS

QUESTION PERIOD AND ANNOUNCEMENTS

NOTICES OF MOTION

ADJOURNMENT

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