Item Information
Title:Office of the Auditor General – Report on Audit Follow-ups and detailed audit follow-up reports

Item #: Status:
Type:  #:À L'ÉCHELLE DE LA VILLE
Version:1st Sponsor:
Meeting Date:2017-May-25 2017-May-25 2 Ward:CITY WIDE
Meeting Type:AC Video: View Video
Attachments:03 Document 1 Report on Audit en.pdf    03 Document 1 Report on Audit fr.pdf    
Text
History
 1st2017-May-25AC
Vote Records
Passed    Motion To: WHEREAS the Supporting Documentation titled: “Office of the Auditor General Annual Report – Report on Audit Follow-Ups and Detailed Audit Follow-up Reports”; was not circulated with the agenda package; THEREFORE BE IT RESOLVED that the Audit Committee approve the addition of this document for consideration by the Committee at today’s meeting, pursuant to Section 89(3) of the Procedure By-law (being By-law no. 2016-377).
(Councillor / Conseiller) E. El-Chantiry  Yes
(Councillor / Conseiller) B. Monette  Yes
(Councillor / Conseiller) J. Cloutier  Yes
(Councillor / Conseiller) G. Darouze  Yes
(Councillor / Conseillère) M. Wilkinson  Yes
(Councillor / Conseiller) A. Hubley  Yes
Passed    Motion To: That the committee RECEIVE the item for information
(Councillor / Conseiller) E. El-Chantiry  Yes
(Councillor / Conseiller) B. Monette  Yes
(Councillor / Conseiller) J. Cloutier  Yes
(Councillor / Conseiller) G. Darouze  Yes
(Councillor / Conseillère) M. Wilkinson  Yes
(Councillor / Conseiller) A. Hubley  Yes