AC2023-0518
Procedural at the Audit Committee, June 15, 2023. Carried 5–0.
Result
Carried 5–0
Unanimous
Absent
0
Meeting
Jun 15, 2023
Audit Committee
Topic
Procedural
Assigned by keyword
Kind
Procedural
Resolution
That with respect to Report AC2023-0518, the following be approved: That the Audit Committee: Request that the External Auditor provide an update regarding the implementation status of the recommendations contained in the 2022 Management Letter (Attachment) at the 2024 January Regular Meeting of the Audit Committee; and Recommend that Council receive 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 12 | Evan Spencer | Yes |
| Committee | Karen Kim | Yes |
| Committee | Lori Caltagirone | Yes |
Committee meetings can include citizen members, who have no seat.