Audit Committee Tuesday, December 13, 2011

Event date: Tuesday, December 13, 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, December 19, 2011


REGULAR AGENDA:

1.  Report recommending approval of the 2011 External Audit Plan as presented by Deloitte
     & Touche, LLP (F-63-11)

2.  Report providing a Summary of Audit Results, Charitable Donations Management & 
     Administration (CA-21-11)

3.  Report providing a Summary of Results, Hand held Parking Ticket Issuance Device
     Implementation (CA-22-11)

4.  Memorandum to discuss the Planning for the Evaluation of Audit Committee effectiveness
     (A-07-11

ADDITIONAL INFORMATION:

Presentation by Deloitte & Touche "2011 External Audit Plan".

 



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