CITY OF VAUGHANAUDIT COMMITTEEAGENDAIf you wish to speak to an item listed on the Agenda, please pre-register by completing a Request to Speak Form online, emailing [email protected], or contacting Service Vaughan at 905-832-2281, by 12 noon on the last business day before the meeting.Monday, November 25, 2024 10:00 A.m. - 12:00 P.m.Online via Electronic ParticipationVaughan City Hall1.CONFIRMATION OF AGENDA 2.DISCLOSURE OF INTEREST 3.COMMUNICATIONS 4.DETERMINATION OF ITEMS REQUIRING SEPARATE DISCUSSION INCLUDING MEMBERS RESOLUTION(S) 5.ADOPTION OF ITEMS NOT REQUIRING SEPARATE DISCUSSION 6.CONSIDERATION OF ITEMS REQUIRING SEPARATE DISCUSSION 1.2024 EXTERNAL AUDIT PLANNING REPORT 1.2024 EXTERNAL AUDIT PLANNING REPORT.pdf2.Attachment 1 Audit Planning Report.pdfReport of the Deputy City Manager, Corporate Services, City Treasurer and Chief Financial Officer2.INFORMATION TECHNOLOGY (IT) ASSET MANAGEMENT AND CONTRACTS AUDIT 1.INFORMATION TECHNOLOGY ASSET MANAGEMENT AND CONTRACTS AUDIT.pdf2.Attachment 1 - IT Asset Management and Contracts Audit.pdf3.Attachment 2 - Presentation - IT Asset Management.pdfReport of the Director of Internal Audit3.MOVESMART MOBILITY MANAGEMENT STRATEGY AUDIT 1.MOVESMART MOBILITY MANAGEMENT STRATEGY AUDIT.pdf2.Attachment 1 - MoveSmart Mobility Management Strategy Audit.pdfReport of the Director of Internal Audit4.2025 SCHEDULE OF MEETINGS 1.2025 Schedule of Meetings - Audit Committee.pdfAdministrative matter7.NEW BUSINESS 8.ADJOURNMENT No Item Selected This item has no attachments.1.2024 EXTERNAL AUDIT PLANNING REPORT.pdf2.Attachment 1 Audit Planning Report.pdf1.INFORMATION TECHNOLOGY ASSET MANAGEMENT AND CONTRACTS AUDIT.pdf2.Attachment 1 - IT Asset Management and Contracts Audit.pdf3.Attachment 2 - Presentation - IT Asset Management.pdf1.MOVESMART MOBILITY MANAGEMENT STRATEGY AUDIT.pdf2.Attachment 1 - MoveSmart Mobility Management Strategy Audit.pdf1.2025 Schedule of Meetings - Audit Committee.pdf