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Audit Committee
September 9, 2019
What was decided (4 motions)
4 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
That Report AC-C 24-2019, dated September 9, 2019, respecting Q3 2019 Follow-up Status of Audit Recommendations, BE RECEIVED for information.
Moved by Councillor Whalen, seconded by Councillor Foster
Carried
That Correspondence Item AC-C 26-2019, being a memorandum dated September 9, 2019, from M. Jurczyk, Director, Internal Control and Organizational Performance, respecting Internal Audit Plan Progress Update Dashboard, BE RECEIVED for information.
Moved by Councillor Foster, seconded by Councillor Whalen
Carried
That Report AC-C 27-2019, dated September 9, 2019, respecting 2019 External Audit Planning Report, BE RECEIVED for information.
Moved by Councillor Foster, seconded by Regional Chair Bradley
Carried
That the following items BE RECEIVED for information: COM 35-2019 Approval of the 2018 Long-Term Care Home Annual Reports PHD 12-2019 Approval of 2018 Public Health Audits
Moved by Councillor Foster, seconded by Regional Chair Bradley