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audit and operational review committee
june 2, 2010 - 2:00 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.

2009 DRAFT CONSOLIDATED FINANCIAL STATEMENTS
TRUST FUND STATEMENT, AUDITORíS REPORT AND
FOURTH QUARTER OPERATING VARIANCE REPORT
  Report of the Commissioner of Finance/City Treasurer, the Director of Financial Services and the Director of Reserves & Investments with respect to the above.
   

2.

PAYMENT CARD INDUSTRY (PCI)
DATA SECURITY STANDARDS COMPLIANCE
  Report of the Commissioner of Finance/City Treasurer with respect to the above.
   

3.

CAPITAL PROJECTS QUARTERLY REPORT ENDING DECEMBER 31, 2009
  Report of the Commissioner of Finance/City Treasurer and the Director of Reserves and Investments with respect to the above.
   

4.

SUMMARY STATUS REPORT ON AUDIT RECOMMENDATIONS
  Report of the City Auditor with respect to the above.
   

5.

COUNCIL MEMBER EXPENSE POLICY UPDATE
  Report of the City Auditor with respect to the above.
   
 
 

 

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