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Audit Committee - June 1, 2010

Event date: Tuesday, June 01, 2010, at 3:30 PM

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    MINUTES  Recommendations to COUNCIL MEETING of June 14, 2010

CONSENT AGENDA:

1. Report providing information on the 2010 Audit Work Plan Status Report. (CA-13-10)
2. Memorandum from Michael Fagan, Manager of Fleet, Roads and Parks Maintenance Department providing
    supplemental information to the Corporate & Transit Commercial Vehicle Operators Registration Report. (A-5-10)

REGULAR AGENDA:

3. Report providing information on the Summary of Audit Results – Current and Corporate Budget Monitoring Audit.
   (CA-14-10Appendix A    Appendices A1-A4
4. Report providing information on External Audit Results for City of Burlington for Fiscal Year 2009. (F-29-10
    Appendix A
5. Report recommending approval of the 2009 Financial Report for the City of Burlington and the Local Boards.
   (F-28-10)  Appendices A  B  C  D  E  F  G  H
6. Report providing information on External Audit Results for Local Boards for Fiscal Year 2009. (F-30-10)
    Appendices A & B
7. Report providing information on the External Audit Results for Burlington Hydro Inc. for Fiscal Year 2009. (F-27-10)8. Report providing information on the 2009 Consolidated Financial Results for Burlington Hydro Electric Inc.
    (F-26-10)
9. Professional development presentation – new financial reporting formats. Note: This will be a PowerPoint
    presentation provided by Sandy O’Reilly, Coordinator of Accounting and Melanie Dugard, Grant Thornton LLP.

 



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