Agenda
Audit Committee


Audit Committee Meeting
Tuesday, July 9, 2019
Tom Davies Square - Council Chamber
Deb McIntosh, Chair
Mike Jakubo, Vice Chair

9:00 a.m. AUDIT COMMITTEE MEETING
COUNCIL CHAMBER

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DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

REGULAR AGENDA

MANAGERS' REPORTS

R-1. Report dated June 14, 2019 from the Auditor General regarding Annual Status Report on Wrongdoing Hotline.

(RESOLUTION PREPARED)
(This report summarizes the complaints received from June 1, 2018 to May 31, 2019, provides comparative statistics for the previous two years and discusses the costs and benefits of the 3-year Wrongdoing Hotline program.)

1.1 Full Report (pdf)
1.2 Annual Status Report May 31 2019 (pdf)

MEMBERS' MOTION

CORRESPONDENCE FOR INFORMATION ONLY

I-1. Report dated June 21, 2019 from the Auditor General regarding Status Report on Action Plans to Address Previous Audit Recommendations.

(FOR INFORMATION ONLY)
(This report identifies the status of action plans to address previous audit recommendations.)

1.1 Full Report (pdf)
1.2 Report on Previous Audit Observations and Action Plans 31-May-2019 (pdf)

ADDENDUM

CIVIC PETITIONS

QUESTION PERIOD

ADJOURNMENT

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