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audit and operational review committee
november 16, 2009 - 1:00 p.m.
 

Councillors' Boardroom
Vaughan Civic Centre
2141 Major Mackenzie Drive
Vaughan, Ontario

Disclaimer: Due to time constraints, addendum items may not be posted on this site. Further, users may find that charts, images and tables may be difficult to read. Be advised that complete information regarding Council and Committee of the Whole agendas and minutes can be obtained from the City Clerk's Department at (905) 832-8504.


AGENDA

1. PRESENTATIONS

2. CONFIRMATION OF AGENDA

3. DISCLOSURE OF INTEREST

4. ITEMS FOR DISCUSSION

5. NEW BUSINESS

6. ADJOURNMENT

MEMBERS
Regional Councillor Gino Rosati, Chair, Mayor Linda D. Jackson (ex-officio), Regional Councillor Mario F. Ferri, Councillor Bernie Di Vona, Councillor Sandra Yeung Racco


Items

1.

INTERNAL AUDIT REPORT OF CORPORATE COMMUNICATIONS
  Report of the City Auditor with respect to the above.
   
2. INTERNAL AUDIT REPORT OF THE PROPERTY TAX DEPARTMENT
  Report of the City Auditor with respect to the above.
   
3. REPORT BY THE CITY AUDITOR WITH RESPECT TO THE SUPPLEMENTAL REPORT REGARDING THE MAYOR’S CITY-RELATED EXPENSES FOR 2007
  Report of the City Auditor with respect to the above.
   
4. PRELIMINARY DRAFT COUNCIL MEMBER EXPENSE POLICY
  Report of Regional Councillor Rosati with respect to the above.
   
5. NEW BUSINESS INCLUSION OF OVERALL ASSESSMENT RATING IN FUTURE AUDIT REPORTS
  The foregoing matter was brought to the attention of the committee by Regional Councillor Rosati.
   
 
 

 

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