Item Information
Title:Office of the Auditor General – Report on the Fraud and Waste Hotline

Item #: Status:
Type:1 1 #:À L’ÉCHELLE DE LA VILLE
Version:1st Sponsor:
Meeting Date:2017-Jun-22 2017-Jun-22 2 Ward:CITY WIDE
Meeting Type:AC Video: View Video
Attachments:3 - Document 1 FW EN    3 - Document 1 FW FR    
Text
History
 VersionItem #TypeStatusMeeting DateMeeting Type
 1st12017-Jun-22AC
 2nd12017-Jun-28City Council
Vote Records
Passed    Motion To: WHEREAS the Supporting Documentation titled: “Fraud and Waste Hotline”; 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  Absent
(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:
(Councillor / Conseiller) E. El-Chantiry  Absent
(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