Audit and Operational Review Committee Meeting Agendas, December 5, 2008

audit and operational review committee
december 5, 2008 - 9:30 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.	REPORT ON THE MAYOR’S CITY-RELATED EXPENSES FOR 2007
	Report of the City Auditor with respect to the above. Attachments: Mayor's 2007 External Audit Report Mayor's 2007 Schedules and Exhibits

2.	CONTINUOUS IMPROVEMENT PROGRAM - STATUS UPDATE
	Report of the Deputy City Manager/Commissioner of Finance & Corporate Services with respect to the above.