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Audit Committee
June 21, 2022
What was decided (5 motions)
5 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
Defer corporate strategy report Risk to Strategy - Vision 2040 final (CS- 06-22) to the approved special meeting of the Audit Committee on July 6, 2022
Moved by Etienne Durafour
Carried
Defer information technology services department report IT-03-22 to the approved special meeting of the Audit Committee on July 6, 2022.
Moved by Etienne Durafour
Carried
Defer city auditor’s office report CA-05-22 to the approved special meeting of the Audit Committee on July 6, 2022
Moved by Etienne Durafour
Carried
Direct the Office of the City Clerk to report all items dealt with at the Special Audit Committee meeting of June 21, 2022 to the Burlington City Council meeting of June 21, 2022 for final approval.
Moved by Mathew Moore
Carried
Approve a Special Audit Committee Meeting for July 6, 2022 and defer the following items to that meeting: 1 Risk to Strategy – Vision 2040 final report (CS-06-22) 2 2022 Annual IT Audit Committee Report (IT-03-22) 3 Quarterly dashboard for the office of the city auditor (CA-05-22) 4 Quality assurance provider for the office of the city auditor (CA-06- 22)