Audit and Operational Review Committee Meeting Agendas, November 25, 2009

audit and operational review committee
november 25, 2009 - 10:00 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.	INTERNAL AUDIT REPORT OF BUILDING AND FACILITIES DEPARTMENT
	Report of the City Auditor with respect to the above.

2.	FOLLOW-UP RECOMMENDATIONS AND REPORT BY BSA INC.
	Report of the City Manager, the Commissioner of Legal & Administrative Services & City Solicitor, and the City Advisor with respect to the above.