Agenda
Audit Committee

City of Greater Sudbury logo

Audit Committee Meeting
Tuesday, December 8, 2020
Tom Davies Square - Council Chamber / Electronic Participation
Deb McIntosh, Chair
Mike Jakubo, Vice Chair

4:30 p.m. AUDIT COMMITTEE MEETING COUNCIL CHAMBER / ELECTRONIC PARTICIPATION

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ROLL CALL

DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

REGULAR AGENDA

MANAGERS' REPORTS

R-1. Report dated November 25, 2020 from the Auditor General regarding Performance Audit of Compensation Management Processes.

(RESOLUTION PREPARED)
(This report provides a recommendation regarding the compensation management processes and improvements for value for money in City operations.)

1.1 Full Report (pdf)
1.2 Final Report Compensation Management (pdf)

R-2. Report dated November 24, 2020 from the Auditor General regarding Performance Audit of Wastewater Services Section.

(RESOLUTION PREPARED)
(This report provides a recommendation regarding the performance audit of the Wastewater Services Section.)

2.1 Full Report (pdf)
2.2 Final Report WW Services (pdf)

MEMBERS' MOTION

CORRESPONDENCE FOR INFORMATION ONLY

I-1. Audit Plans for 2021 and 2022
(FOR INFORMATION ONLY) (REPORT TO FOLLOW)
(This report provides information regarding the audit planning process and provides the audit plans for 2021 and 2022.)

1.1 Report to Follow - Audit Plans for 2021 and 2022 (pdf)

ADDENDUM

CIVIC PETITIONS

QUESTION PERIOD

ADJOURNMENT

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