Agenda
Audit Committee


Audit Committee Meeting
Tuesday, November 13, 2012
Tom Davies Square
, Chair
, Vice Chair
4:00 P.M. AUDIT COMMITTEE MEETING
COMMITTEE ROOM C-11

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. Report dated November 8, 2012 from the Auditor General regarding Audit Report - User Fees and Recoveries - Sports Fields.

(ELECTRONIC PRESENTATION) (RECOMMENDATION PREPARED)
(A review of current practices followed in establishing, applying, and recovering user fees towards sustainability, within Leisure Services with a focus on Sports Fields)

1.1 Full Report (pdf)
1.2 Audit Report - User Fees and Recoveries - Sports Fields (pdf)
1.3 Management Response - Use Fees and Recoveries - Sports Fields (pdf)
1.4 Presentation - User Fees and Recoveries_Sports Fields (pdf)

  • Brian Bigger, Auditor General

 

CAROLINE HALLSWORTH, EXECUTIVE DIRECTOR, ADMINISTRATIVE SERVICES/CITY CLERK

LIZ COLLIN, COMMITTEE ASSISTANT

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