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Audit Committee
June 28, 2018
What was decided (1 motion)
1 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
WHEREAS the Supporting Documentation titled: “Office of the Auditor General: Fraud and Waste Hotline” and “Review of the City’s Practices for the Procurement of Commercial Vehicles”; were not circulated with the agenda package; THEREFORE BE IT RESOLVED that the Audit Committee approve the addition of these documents for consideration by the Committee at today’s meeting, pursuant to Section 89(3) of the Procedure By-law (being By-law No. 2016-377).