Agenda
Audit Committee


Audit Committee Meeting
Tuesday, August 13, 2013
Tom Davies Square
, Chair
, Vice Chair

9:00 a.m. COUNCIL CHAMBER

Council and Committee Meetings are accessible. For more information regarding accessibility,
please call 3-1-1 or email clerks@greatersudbury.ca.

DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

PRESENTATIONS

1. Greater Sudbury Utilities Inc. 2012 Audit Plan and Audit Findings
(ELECTRONIC PRESENTATION) (FOR INFORMATION ONLY)
(PricewaterhouseCoopers will present the Audit Committee with the 2012 audit plan and findings for Greater Sudbury Utilities Inc.)

1.1 Presentation - 2012 Annual Audit (GSU) (pdf)
1.2 Presentation - Greater Sudbury Hydro Inc. (pdf)

  • Eric Clarke, Partner, PricewaterhouseCoopers LLP
  • Grahame Keir, Senior Manager, PricewaterhouseCoopers LLP
2. Report dated July 24, 2013 from the Auditor General regarding Change To Audit Protocol For Audit Follow Up Reporting.

(ELECTRONIC PRESENTATION) (FOR INFORMATION ONLY)
(A change to the Audit Protocol for audit follow up reporting on the status of action plans and accomplishments )

2.1 Full Report (pdf)
2.2 Presentation - Change To Audit Protocol For Audit Follow Up Reporting (pdf)

3. Report dated July 24, 2013 from the Auditor General regarding Audit Report - Transit and Community Arena Advertising Agreement.

(ELECTRONIC PRESENTATION) (RECOMMENDATION PREPARED)
(This report is to communicate the results of an audit review of the Transit and Community Arena Agreement, as well as the action plans developed in collaboration between the Auditor General's Office and City management.)

3.1 Full Report (pdf)
3.2 Presentation - Transit And Community Advertising Agreement (pdf)

ADJOURNMENT

CAROLINE HALLSWORTH, EXECUTIVE DIRECTOR, ADMINISTRATIVE SERVICES/CITY CLERK

LIZ COLLIN,  COMMITTEE ASSISTANT

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