Agenda
Audit Committee


Audit Committee Meeting
Tuesday, October 23, 2012
Tom Davies Square
, Chair
, Vice Chair
4:00 P.M. AUDIT COMMITTEE MEETING
COUNCIL CHAMBER

Council and Committee Meetings are accessible. For more information regarding accessibility,
please call 3-1-1 or email [email protected].

DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

PRESENTATIONS

1. Report dated October 17, 2012 from the Auditor General regarding 2012 Annual Report – Auditor General’s Office.

(ELECTRONIC PRESENTATION) (FOR INFORMATION ONLY)
(Auditor General's review of accomplishments over the last year)

1.1 Full Report (pdf)
1.2 2012 Annual Report - Auditor General's Office (pdf)
1.3 Presentation - Auditor General's 2012 Annual Report (pdf)

2. Report dated October 17, 2012 from the Auditor General regarding Auditor General Workplan Status - Oct 2012.

(ELECTRONIC PRESENTATION) (FOR INFORMATION ONLY)
(An update of the status of audit reports delivered, planned, and in progress)

2.1 Full Report (pdf)
2.2 Presentation - Auditor General's Office 2012 Audit Work Plan Status - October 2012 (pdf)

Adjournment

 

CAROLINE HALLSWORTH, EXECUTIVE DIRECTOR, ADMINISTRATIVE SERVICES/CITY CLERK

LIZ COLLIN, COMMITTEE ASSISTANT

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