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CITY OF VAUGHAN
AUDIT COMMITTEE
AGENDA

This is an Electronic Meeting.

Thursday, September 30, 2021
10:00 A.m. - 1:00 P.m.
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.
STATUS OF OUTSTANDING MANAGEMENT ACTION PLANS
This item has attachments. 

1.STATUS OF OUTSTANDING MANAGEMENT ACTION PLANS.pdf
2.Attachment 1 - Status of Outstanding Management Action Plans.pdf

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

2.
2022 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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1.STATUS OF OUTSTANDING MANAGEMENT ACTION PLANS.pdf
2.Attachment 1 - Status of Outstanding Management Action Plans.pdf

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