CITY OF VAUGHAN
AUDIT COMMITTEE
AGENDA

This is an Electronic Meeting.

-
Electronic Meeting
Vaughan City Hall

1.
CONFIRMATION OF AGENDA

 

2.
DISCLOSURE OF INTEREST

 

3.
COMMUNICATIONS

This item has attachments. 
1.0529-23 AC Communications.pdf

See attached.

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

 

1.
2022 DRAFT CONSOLIDATED FINANCIAL STATEMENTS

This item has attachments. 
1.2022 DRAFT CONSOLIDATED FINANCIAL STATEMENTS.pdf
2.Attachment 1-2022 Financial Statements Highlights.pdf
3.Attachment 2-City of Vaughan Draft Consolidated Financial Statements Package.pdf
4.Attachment 3-City of Vaughan Audit Findings Report 2022 Final.pdf

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

2.
ETHICS AND COMPLIANCE FRAMEWORK

This item has attachments. 
1.ETHICS AND COMPLIANCE FRAMEWORK.pdf
2.Communication_C1_AC_0529_23.pdf

Report of the City Manager with respect to the above.

3.
PROPERTY TAX AND ASSESSMENT AUDIT

This item has attachments. 
1.PROPERTY TAX AND ASSESSMENT AUDIT.pdf
2.Attachment 1 - Property Tax and Assessment Audit Report.pdf
3.Attachment 2 - Presentation Material.pdf

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

4.
FINANCE MODERNIZATION AUDIT

This item has attachments. 
1.FINANCE MODERNIZATION AUDIT.pdf
2.Attachment 1 - Finance Modernization Audit.pdf
3.Attachment 2 - Presentation Materials.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

 
No Item Selected