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audit committee
june 20, 2006 - 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
Councillor Bernie Di Vona, Chair, Mayor Michael Di Biase (Ex-Officio), Councillor Tony Carella, Councillor Alan Shefman, Councillor Peter Meffe

Items

1. 2005 CONSOLIDATED FINANCIAL STATEMENTS,
TRUST FUND STATEMENTS, AUDITORS REPORT AND
FOURTH QUARTER OPERATING VARIANCE REPORT
  Report of Commissioner of Finance & Corporate Services and the Director of Financial Services with respect to the above.
   
2. INTERNAL AUDIT REPORT OF MELVILLE PARK AND SURROUNDING SCHOOLS
  Report of City Auditor with respect to the above.
   
3. INTERNAL AUDIT REPORT ON WINTER CONTROL (PUBLIC WORKS DEPARTMENT)
  Report of City Auditor with respect to the above.
   
4. INTERNAL AUDIT REPORT OF DEVELOPMENT PLANNING AND POLICY PLANNING & URBAN DESIGN
  Report of City Auditor with respect to the above.
   
5. INTERNAL AUDIT REPORT OF WATER, WASTEWATER AND DRAINAGE
  Report of City Auditor with respect to the above.
   
6. INTERNAL AUDIT REPORT OF THE RECREATION AND CULTURE DEPARTMENT
  Report of City Auditor with respect to the above.
   
7. CITY OF VAUGHAN CAPITAL PROJECTS BUDGET TO ACTUAL STATUS REPORT – FOURTH QUARTER 2005
  Report of the Director of Reserves & Investments with respect to the above.
   
 
 

 

 

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