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AGENDA MINUTES Recommendations as approved at Council on July 15, 2010
1. Report providing a summary of the 2009 Audit Results. (CA-16-10)2. Report providing an update on the status of the 2010 Audit work plan, budget and performance metrics. (CA-17-10)3. Report providing a summary of Audit Results – Capital Project Management – Design & Construction. (CA-18-10) App. B 4. Report providing a summary of Outstanding Audit Issues. (CA-19-10)5. Report recommending Appointment of External Auditors. (F-32-10)
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