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


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.
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.
7. An overview of Performance Auditing and an overview of Risk and Control Self- Assessment.

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