Agenda
Audit Committee


Audit Committee Meeting
Tuesday, September 18, 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 September 7, 2012 from the Chief Financial Officer/Treasurer regarding 2012 External Audit Planning Report.

(ELECTRONIC PRESENTATION) (RECOMMENDATION PREPARED)
(The City of Greater Sudbury's Auditors will be presenting the External Audit Planning Report with respect to the 2012 year-end. The purpose of the presentation is to provide information to the Audit Committee relating to the activities of the City External Auditors in discharging their audit responsibilities.)

1.1 Full Report (pdf)
1.2 Final Audit Plan 2012 (pdf)
1.3 Presentation - Audit Plan CGS 2012 (pdf)

  • Cathy Russell, Partner, PricewaterhouseCoopers LLP
  • Michael Hawtin, Supporting Engagement Partner, PricewaterhouseCoopers LLP

Adjournment

 

CAROLINE HALLSWORTH, EXECUTIVE DIRECTOR, ADMINISTRATIVE SERVICES/CITY CLERK

LIZ COLLIN, COMMITTEE ASSISTANT

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