Audit and Operational Review Committee Meeting Agendas, June 23, 2008

audit and operational review committee
june 23, 2008 - 9:00 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

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.	MAYOR’S EXPENSES FORENSIC AUDIT
	Verbal report of the Forensic Auditor.

2.	CITY OF VAUGHAN / VAUGHAN PUBLIC LIBRARIES - JOINT SERVICES REVIEW
	Report of the Deputy City Manager/Commissioner of Finance & Corporate Services, the Commissioner of Community Services and the Joint Services Review Committee with respect to the above.

3.	CONTINUOUS IMPROVEMENT PROGRAM
	Report of the City Manager and the Deputy City Manager/Commissioner of Finance & Corporate Services with respect to the above.

4.	INTERNAL AUDIT CHARTER AND 3 YEAR AUDIT WORK PLAN 2008-2010
	Report of the City Auditor with respect to the above.