Audit and Operational Review Committee Meeting Agendas, December 10, 2009

audit and operational review committee
december 10, 2009 - 2:00 p.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 Sandra Yeung Racco

Items

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

2.	REPORT BY THE CITY AUDITOR WITH RESPECT TO THE OUTSTANDING ISSUES REGARDING THE MAYOR’S CITY-RELATED EXPENSES FOR 2007
	Report of the City Auditor with respect to the above.

3.	DRAFT COUNCIL MEMBER EXPENSE POLICY
	Report of the City Auditor with respect to the above.