CITY OF VAUGHANAUDIT COMMITTEEAGENDAThis is an Electronic Meeting.Thursday, September 30, 2021 10:00 A.m. - 1:00 P.m.Electronic MeetingVaughan City Hall1.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 1.STATUS OF OUTSTANDING MANAGEMENT ACTION PLANS.pdf2.Attachment 1 - Status of Outstanding Management Action Plans.pdfReport 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 No Item Selected This item has no attachments1.STATUS OF OUTSTANDING MANAGEMENT ACTION PLANS.pdf2.Attachment 1 - Status of Outstanding Management Action Plans.pdf