Audit Committee Meeting February 15, 2011

Event date: Tuesday, February 15, 2011, at 3:30 PM

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

AGENDA     MINUTES        Recommendations from Council Meeting of February 28, 2011


REGULAR AGENDA:

1. Report recommending approval of the external audit plan for 2010 as presented by Deloitte & Touche
    LLP. (F-10-11-1App A(1)  App A(2)
2. Memorandum from Jazz Thandi, Manager of Purchasing providing information on Payment Card
    Policy and Holdbacks. (A-03-11)
3. Report providing a summary of Audit Results – Parking Services Revenue Collection Audit.
    (CA-04-11-1)
4. Report providing a summary of Outstanding Audit Issues. (CA-05-11-1)
5. Report recommending approval of the updated Charter of the Office of the City Auditor. (CA-06-11)
5. Report providing a summary of 2010 Audit Work Plan, Budget and Performance Metrics Status
    Report. (CA-07-11)
6. Report recommending approval of amendments to Audit Committee Terms of Reference.
    (CA-08-11)        
7. An overview of Performance Auditing and an overview of Risk and Control Self- Assessment.



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