Audit Committee

December 9, 2024

What was decided (3 motions)

3 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.

That Memorandum AC-C 12-2024, dated December 9, 2024, respecting Internal Audit Report on Vendor Performance Management, BE RECEIVED for information.

Moved by Councillor Redekop, seconded by Councillor Foster

Carried

That Memorandum AC-C 13-2024, dated December 9, 2024, respecting Status Update on Internal Audit Engagements, BE RECEIVED for information.

Moved by Councillor Gale, seconded by Councillor Rigby

Carried

That the following items BE RECEIVED for information: AC-C 11-2024 Follow-up Audit Report on Purchasing Card Program AC-C 14-2024 Follow-up Report on Controlled Medications Inventory (2019) Audit AC-C 15-2024 2024 External Audit Planning Report

Moved by Councillor Morocco, seconded by Councillor Villella

Carried

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