Agenda
Audit Committee


For the 4th Audit Committee Meeting
Thursday, June 3, 2010
Council Chamber, Tom Davies Square
(4th) , Chair
, Vice Chair

DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

COMMUNITY DELEGATIONS

PRESENTATIONS

1. Report dated May 27, 2010 from the Auditor General regarding Audit of Miscellaneous Roads Winter Maintenance Program.

(ELECTRONIC PRESENTATION) (RECOMMENDATION PREPARED)
(This report summarizes findings and recommendations for stewardship over public funds, and also identifies opportunities to improve effectiveness, efficiency and economy of winter asphalt (pothole) repairs.)

1.1 Full Report (pdf)
1.2 Summary Report - Audit of Miscellaneous Winter Roads Maintenance Program (pdf)
1.3 Full Report - Audit of Miscellaneous Roads Winter Maintenance (pdf)

  • Brian Bigger, Auditor General

CORRESPONDENCE FOR INFORMATION ONLY

REFERRED & DEFERRED MATTERS

MANAGERS' REPORTS

Adjournment (Resolution Prepared)

ANGIE HACHÉ, CITY CLERK

FRANCA BORTOLUSSI, COUNCIL SECRETARY

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