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Audit - September 19, 2007


Only the items that require links are repeated below the agenda. All of our documents require Adobe Acrobat Reader to be installed on your computer. This software is free and available from the Adobe Website .

Agendas, minutes and reports from previous years can be found in the City's Meeting Calendar.

AGENDA


CONSENT AGENDA:

  • A-13-07 Report regarding the inclusion of unconsolidated financial statements in the annual reporting of the financial results for the City of Burlington (F-53/07, August 28, 2007).

  • A-14-07 Report concerning the Central Library Capital Campaign account balance (F-54/07, August 28, 2007).

  • A-15-07-1 Report recommending that the proposal from Deloitte & Touche LLP for internal auditing services be approved for the period of October to December 2007, with options to renew in each of three subsequent years (F-56/07, September 7, 2007).

REGULAR AGENDA:

  • A-16-07 Report concerning the Finance Department’s preparation of Board statements prior to the year-end audit (F-55/07, August 28, 2007).

  • A-17-07-1 Report recommending referral of the report dealing with internal audit reporting best practices to the City Manager and inclusion of the budget for internal audits to the City Manager’s Office (F-57/07, September 5, 2007).

  • A-18-07 Report recommending approval of the 2007 revised Internal Audit Program (F-59/07, September 5, 2007).



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