CITY OF VAUGHAN
AUDIT COMMITTEE
AGENDA

This is an Electronic Meeting.

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Electronic Meeting
Vaughan City Hall

1.
CONFIRMATION OF AGENDA

 

2.
DISCLOSURE OF INTEREST

 

3.
COMMUNICATIONS

 

4.
DETERMINATION OF ITEMS REQUIRING SEPARATE DISCUSSION INCLUDING MEMBERS RESOLUTION(S)

 

1.
2023 MTO DRIVER CERTIFICATION SPECIFIED PROCEDURES INSPECTION FOR VAUGHAN FIRE AND RESCUE SERVICES

This item has attachments. 
1.2023 MTO DRIVER CERTIFICATION PROGRAM SPECIFIED PROCEDURES INSPECTION - VFRS.pdf
2.Attachment 1 - Part 2 DCP Specified Procedures Inspection Report.pdf

Report of the Director of Internal Audit with respect to the above.

2.
THE BOARD OF MANAGEMENT FOR THE KLEINBURG BUSINESS IMPROVEMENT AREA 2022 DRAFT FINANCIAL STATEMENTS

This item has attachments. 
1.The Board of Management for the Kleinburg Business Improvement Area 2022 Draft Financial Statements.pdf
2.Attachment1-The Board of Management for the Kleinburg Business Improvement Area 2022 Draft Financial Statements.pdf

Report of the Deputy City Manager, Corporate Services, City Treasurer and Chief Financial Officer, with respect to the above.

3.
DEVELOPMENT ENGINEERING AUDIT

This item has attachments. 
1.DEVELOPMENT ENGINEERING AUDIT.pdf
2.Attachment 1 - Development Engineering.pdf
3.Attachment 2 - Presentation - Development Engineering Audit.pdf

Report of the Director of Internal Audit with respect to the above.

4.
PARKS OPERATIONS AUDIT

This item has attachments. 
1.PARKS OPERATIONS AUDIT.pdf
2.Attachment 1 - Parks Operations Audit.pdf
3.Attachment 2 - Park Operations - Audit Committee Presentation.pdf

Report of the Director of Internal Audit with respect to the above.

5.
ADOPTION OF ITEMS NOT REQUIRING SEPARATE DISCUSSION

 

6.
CONSIDERATION OF ITEMS REQUIRING SEPARATE DISCUSSION

 

7.
NEW BUSINESS

 

8.
ADJOURNMENT

 
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