AC2024-0536
Procedural at the Audit Committee, June 13, 2024. Carried 7–0.
Result
Carried 7–0
Unanimous
Absent
0
Meeting
Jun 13, 2024
Audit Committee
Topic
Procedural
Keyword-derived
Kind
Procedural
Resolution
That with respect to Report AC2024-0536, the following be approved: That the Audit Committee: Requests the External Auditor provide an update regarding the implementation status of the recommendation contained in the 2023 Management Letter (Attachment) at the 2025 January Audit Committee meeting; and Recommends that Council receives this Report and Attachment for the Corporate Record. ;
Seats
YesNoAbsent (recorded)No vote recorded
Seats run Mayor, then Wards 1–14. Text as published in the City's vote record.
How each member voted
| Seat | Member | Vote |
|---|---|---|
| Ward 2 | Jennifer Wyness | Yes |
| Ward 6 | Richard Pootmans | Yes |
| Ward 8 | Courtney Walcott | Yes |
| Ward 12 | Evan Spencer | Yes |
| Committee | Cheryl McGillivray | Yes |
| Committee | Josephine Naicker | Yes |
| Committee | Karen Kim | Yes |
Committee meetings can include citizen members, who have no seat.