Audit Committee

December 4, 2023

What was decided (2 motions)

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

That Memorandum AC-C 17-2023, dated December 4, 2023, respecting Audit Committee 2024 Meeting Dates, BE RECEIVED; and That the Audit Committee meetings BE HELD at 1:00 p.m. on the following dates in 2024: February 12, May 21, September 16, and December 9.

Moved by Councillor Rigby, seconded by Councillor Villella

Carried

That the following items BE RECEIVED for information: AC-C 16-2023 Follow-up Audit of Non-Competitive Procurement CSD 52-2023 Corporate Non-Competitive Procurement Activities Exceeding $100,000 COM 38-2023 Approval of the 2022 Child Care Services Program Audit

Moved by Councillor Morocco, seconded by Councillor Rigby

Carried

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