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Audit Committee
October 8, 2015
What was decided (2 motions)
0 carried, 2 recorded otherwise. Every motion below is printed as the minutes print it.
WHEREAS the Supporting Documentation titled “Report on Audit Follow-ups and detailed audit follow-up reports –
Moved by Councillor J. Cloutier
Tabled
WHEREAS on December 3, 2014, City Council approved the 2014-2018 Council Governance Review report, which included that both the Terms of Reference for the Transit Commission and the reporting protocols for the Auditor General be revised such that audits related to OC Transpo operational matters would be