AC2022-0670
Procedural at the Audit Committee, June 16, 2022. Carried 7–0.
Result
Carried 7–0
Unanimous
Absent
0
Meeting
Jun 16, 2022
Audit Committee
Topic
Procedural
Keyword-derived
Kind
Procedural
Resolution
That with respect to Report AC2022-0670, 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 2021 Management Letter (Attachment 1) at the 2023 January Audit Committee meeting; and Recommend 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 |
|---|---|---|
| Mayor | Jyoti Gondek | Yes |
| 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 meetings can include citizen members, who have no seat.