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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-10-11-1) App 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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