City Council Audit Committee Meeting
Starts: Friday, February 19
|
Ends: Friday, February 19
|
Agenda:
- Adoption of Minutes
- Office of the City Auditor Recommendation Follow-Up Dashboard Report - As at February 4, 2016
- Administrative Update on Dashboard Report
- Coin Processing Audit
- Administrative Response to the Coin Processing Audit Report
- Continuous Auditing: Corporate Procurement Card Controls
- Administrative Response to the Continuous Auditing: Corporate Procurement Card Controls Audit Report
- Edmonton Transit System Bus and Light Rail Transit Review
- Administration Response - Edmonton Transit System Bus and Light Rail Transit Review
- Draft Policy on Enterprise Risk Management
To see the full agenda for this meeting, click here.
You can watch or listen live online here.
Event Location
City Hall
River Valley Room
1 Sir Winston Churchill Square
Edmonton, Alberta
T5J 2R7