The Ottawa Record

Audit Committee

September 30, 2020

What was decided (1 motion)

1 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.

WHEREAS the Supporting Documentation for the item 1 titled: “ Office of the Auditor General – Report on Audit Follow-ups and detailed audit follow-up reports ” 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. 2019-8).
Moved by Vice-Chair Meehan
Carried

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