Audit and Operational Review Committee Meeting Agendas, May 6, 2008

audit and operational review committee
may 6, 2008 - 9:30 a.m.

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

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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 Yeung Racco

Items

1.	INTERNAL AUDIT REPORT OF DEVELOPMENT AND TRANSPORTATION ENGINEERING
	Report of the City Auditor with respect to the above.

2.	INTERNAL AUDIT REPORT OF THE PURCHASE AND SALE OF LANDS
	Report of the City Auditor with respect to the above.

3.	INTERNAL AUDIT REPORT OF THE LANGSTAFF ROAD RECONSTRUCTION AND BRIDGE REPLACEMENT (CAPITAL PROJECT)
	Report of the City Auditor with respect to the above.

4.	INTERNAL AUDIT REPORT OF ENFORCEMENT SERVICES
	Report of the City Auditor with respect to the above.

5.	COUNCILLOR EXPENDITURE POLICY
	Report of the City Manager with respect to the above.

6.	PERSONAL MATTER
	Confidential personal information to be provided at the meeting.
	(The Audit and Operational Review Committee to resolve into Closed Session for the purpose of discussing personal matters about an identifiable individual including municipal or local board employees).