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audit committee
june 19, 2007 - 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
Mayor Linda D. Jackson (ex-officio), Councillor Tony Carella, Councillor Bernie Di Vona, Councillor Peter Meffe, Councillor Alan Shefman, Councillor Yeung Racco

Items

1. 2006 CONSOLIDATED FINANCIAL STATEMENTS,
TRUST FUND STATEMENTS, AUDITORS REPORTS AND
FOURTH QUARTER OPERATING VARIANCE REPORT
  Report of the Deputy City Manager/Commissioner of Finance & Corportate Services and the Director of Financial Services with respect to the above.
   
2. INTERNAL AUDIT REPORT OF ROADS MAINTENANCE (PUBLIC WORKS)
  Report of the City Auditor with respect to the above.
   
3. INTERNAL AUDIT REPORT OF THE CLERKS DEPARTMENT
  Report of the City Auditor with respect to the above.
   
4. INTERNAL AUDIT REPORT OF THE FIRE DEPARTMENT
  Report of the City Auditor with respect to the above.
   
5. INTERNAL AUDIT REPORT OF THE NEW CIVIC CENTRE-PRE-CONSTRUCTION PHASE
  Report of the City Auditor with respect to the above.
   
6. INTERNAL AUDIT REPORT OF WASTE MANAGEMENT – PUBLIC WORKS
  Report of the City Auditor with respect to the above.
   
7. INTERNAL AUDIT REPORT OF THE BUILDING STANDARDS DEPARTMENT
  Report of the City Auditor with respect to the above.
   
8. PERSONNEL MATTER
  Confidential report of the City Auditor with respect to the above. (Members of Council Only)
   
 
 

 

 

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