Item Information
Title:Office of the Auditor General – Report on the Investigation into Three Reported Client Service Centres Deposit Shortages

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:4 - Document 1 deposit shortages EN.pdf    4 - Document 1 deposit shortages FR.pdf    
Text
History
 VersionItem #TypeStatusMeeting DateMeeting Type
 1st12017-Jun-22AC
 2nd12017-Jun-28City Council
Vote Records
Passed    Motion To: WHEREAS the Supporting Documentation titled: “Investigation into Three Reported Client Service Centres Deposit Shortages”; 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: That, in accordance with Procedure By-law 2016-377, the Audit Committee resolve in camera pursuant to Subsection 13(1)(a), the security of the property of the City and Subsection 13(1)(b), personal matters about an identifiable individual, including staff, and based upon the rationale set out in the Legal Implications section of the report titled “Office of the Auditor General – Report on the Investigation into three reported Client Service Centres (CSCS) Deposit Shortages” in order to receive from the Auditor General the Report on the Investigation into three reported Client Service Centres (CSCS) Deposit Shortages.
(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