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

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

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

2.
ACCESSIBILITY AUDIT

This item has attachments. 
1.ACCESSIBILITY AUDIT.pdf
2.Attachment 1 - Accessibility Audit.pdf
3.Attachement 2 - Presentation Material.pdf

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

3.
SERVICE VAUGHAN AUDIT

This item has attachments. 
1.SERVICE VAUGHAN AUDIT.pdf
2.Attachment 1 - Service Vaughan Audit.pdf
3.Attachment 2 - Presentation Material.pdf

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

4.
CONSTRUCTION AUDIT OF CARRVILLE COMMUNITY CENTRE, LIBRARY AND DISTRICT PARK: PHASE 1

This item has attachments. 
1.CONSTRUCTION AUDIT OF THE CARRVILLE CC, LIBRARY AND DISTRICT PARK - PHASE 1.pdf
2.ATTACHMENT 1 - Carrville Community Centre, Library and District Park - Phase 1.pdf
3.ATTACHMENT 2 - Presentation Materials.pdf

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

5.
2023 SCHEDULE OF MEETINGS

 

Verbal update

5.
ADOPTION OF ITEMS NOT REQUIRING SEPARATE DISCUSSION

 

6.
CONSIDERATION OF ITEMS REQUIRING SEPARATE DISCUSSION

 

7.
NEW BUSINESS

 

8.
ADJOURNMENT

 
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