Audit Committee

February 12, 2024

What was decided (2 motions)

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

That Report AC-C 1-2024, dated February 12, 2024, respecting 2024-26 Internal Audit Workplan, BE RECEIVED; and That the draft 2024-26 Internal Audit Plan BE APPROVED.

Moved by Councillor Redekop, seconded by Councillor Rigby

Carried

That Report COM 1-2024, dated January 9, 2024, respecting Approval of the 2022 Long Term Care Home Annual Report Audits, BE RECEIVED for information.

Moved by Councillor Morocco, seconded by Councillor Gale

Carried

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