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Audit Committee
May 21, 2024
What was decided (4 motions)
3 carried, 1 recorded otherwise. Every motion below is printed as the minutes print it.
That the order of the agenda BE AMENDED to move the consideration of Report AC-C 3-2024 (Agenda Item 6.2) to immediately following the presentation.
Moved by Councillor Gale, seconded by Councillor Morocco
Carried
That the 2024-2026 Internal Audit Workplan BE AMENDED to have the Whistleblower Policy Implementation and Benchmarking Audit (#17) be undertaken in 2024.
Moved by Councillor Redekop, seconded by Councillor Gale
Carried
That the following items BE RECEIVED for information: AC-C 4-2024 Status Update on Councillor-Requested Audits AC-C 5-2024 Controlled Medication Management in Niagara JBM-C 5-2024 Approval of Court Services 2023 Draft Audited Schedule of Revenues, Expenses and Funds Available for Distribution
Moved by Councillor Gale, seconded by Councillor Rigby
Carried
That Confidential Memorandum HR 4-2024 respecting A Matter of Litigation Pursuant to s. 239(2)(e) of the Municipal Act, 2001: Councillor Information Request Connected to Active Litigation Matter, BE
Moved by Councillor Gale, seconded by Councillor Morocco