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audit committee
june 27, 2005 - 10:00 a.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
Councillor Bernie Di Vona, Chair, Mayor Michael Di Biase (Ex-Officio), Councillor Tony Carella, Councillor Alan Shefman, Councillor Peter Meffe

Items

1. POST EMPLOYMENT BENEFITS – ACTUARIAL UPDATE
  Report of the Commissioner of Finance & Corporate Services and the Director of Finance with respect to the above.
   
2. 2004 CONSOLIDATED FINANCIAL STATEMENTS, TRUST FUND
STATEMENTS AND ANNUAL OPERATING REPORT FOR THE
CORPORATION OF THE CITY OF VAUGHAN AND AUDITOR’S REPORT
  Report of the Commissioner of Finance & Corporate Services with respect to the above.
   
3. AUDIT PLAN FOR 2005, 2006, 2007 AND AUDIT CHARTER
  Report of the City Auditor with respect to the above.
   
4. AUDIT ON: WINTER CONTROL
  Confidential report of the City Auditor with respect to the above for Members of Council only.
   
5. MUNICIPAL PERFORMANCE MEASUREMENT PROGRAM
  Confidential report of Commissioner of Finance & Corporate Services and the Director of Financial Services with respect to the above for Members of Council only.
   
 
 

 

 

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