Taken from the roll call in the town’s own minutes. The minutes record who was not there and almost never why.
What was decided (2 motions)
2 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
BE IT RESOLVED THAT the Audit Committee waive the Rules of Procedure (subsection 83(4)(a)) to receive the verbal update from City Manager’s Office in response to Motion No. AC 2024-09-03 regarding the Enterprise Risk Management Audit at today’s meeting.
Moved by D. Brown
Carried
WHEREAS the report and supporting documents for item 5.1 titled “Office of the Auditor General (OAG) – Investigation of the Trillium Line Training Program” was 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. 2022-410).