AC2021-0914
Procedural at the Audit Committee, June 24, 2021. Carried 6–0.
Result
Carried 6–0
Unanimous
Absent
0
Meeting
Jun 24, 2021
Audit Committee
Topic
Procedural
Assigned by keyword
Kind
Procedural
Resolution
That with respect to Report AC2021-0914 the following be approved: That the Audit Committee: Requests the External Auditor provide an update regarding the implementation status of the recommendations contained in the 2020 Management Letter (Attachment) at the 2022 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 6 | Jeff Davison | Yes |
| Ward 8 | Evan Woolley | Yes |
| Ward 11 | Jeromy Farkas | Yes |
| Ward 13 | Diane Colley-Urquhart | Yes |
| Committee | Karen Kim | Yes |
| Committee | Lori Caltagirone | Yes |
Committee meetings can include citizen members, who have no seat.