Audit Committee

Receive and file office of the city auditor’s report CA-09-23 providing a quarterly dashboard of City Auditor Key Performance Indicators (KPI’s) attached as Appendix A.

Receive and file finance department report F-28-23 providing financial highlights as at June 30, 2023.

Authorize the Manager of Procurement Services to execute the Gartner Canada Co. contract as outlined in corporate strategy report CS-15-23, with the content satisfactory to the Executive Director of Legal Services and Corporation Counsel.

Receive and file city auditor’s office report CA-08-23 providing a summary of the management action plans in progress as identified in confidential Appendix A.