May 24, 2017

Audit Committee Meeting - May 24, 2017

Audit Committee      

OPEN SESSION AGENDA

Complete Agenda


1. Call to Order

2. Approval of Agenda

3. Declaration of Conflict of Interest

4. Minutes

 4.1 Audit Committee Meeting, March 23, 2017

5. Old Business

 5.1 Audit Committee Work Plan Tania Alatishe-Charles

6. New Business
 
 6.1 Internal Audit Plan 2017-2018  Renée Lucas
 
7. Reports from Officials and Staff
 
8. Communications for Action or Receipt

 8.1 Regional Internal Audit Mandate Dave Johnston

9. Question Period

10. Other Business

11. Adoption of the In Committee Reports

12. Adjournment

 

 

 

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