AC2022-0106
Main motion at the Audit Committee, February 10, 2022. Carried 7–0.
Result
Carried 7–0
Unanimous
Absent
0
Meeting
Feb 10, 2022
Audit Committee
Topic
Budget, taxes & finance
Keyword-derived
Kind
Main motion
Resolution
That with respect to Report AC2022-0106, the following be approved, as amended: That the Audit Committee: Receive the annual project status report (AC2022-0106) for the Control Environment Assessment Redesign Project (the project) for information; ; Approve a phased implementation of the project as outlined in Attachment 2; and Direct Administration to return to Audit Committee at the 2022 June 16 Meeting with a scoping report.
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 7 | Terry Wong | Yes |
| Ward 12 | Evan Spencer | Yes |
| Committee | Karen Kim | Yes |
| Committee | Lori Caltagirone | Yes |
| Committee | Mike Lambert | Yes |
Committee meetings can include citizen members, who have no seat.