Audit Committee

Video Votes Send Comments

Item/File Ext.
minutes 8 - june 20, 2016
AC Minutes 8 EN 2016.doc
AC Minutes 8 FR 2016.doc
confidential minutes 8 - june 20, 2016 (distributed separately)
status update - audit committee inquiries and motions - for the period ending 14 october 2016
Report - Audit Committee Status Report.docx
Document 1.docx
office of the auditor general - report on audit follow-ups and detailed audit follow-up reports
Report - Office of the Auditor General – Report on Audit Follow-ups and detailed audit follow-up reports.pdf
02 - Document 1 - Audit Follow-ups (EN).pdf
02 - Document 1 - Audit Follow-ups (FR).pdf
city auditor general

Meeting Video

City Council meetings have full video and audio. Committee meetings (including the Police Services and Library boards) are audio only, so ignore the test pattern. Those videos are still playable.

Open in Youtube.

Votes

ITEM: Minutes 8 - June 20, 2016

Motion Yes No Absent/Recused
Motion To: That the item be Carried on consent.
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J. Cloutier
G. Darouze
A. Hubley
E. El-Chantiry (a)
B. Monette (a)
M. Wilkinson (a)

ITEM: Confidential Minutes 8 - June 20, 2016 (distributed separately)

Motion Yes No Absent/Recused
Motion To: That the item be Carried on consent.
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J. Cloutier
G. Darouze
M. Wilkinson
A. Hubley
E. El-Chantiry (a)
B. Monette (a)

ITEM: STATUS UPDATE - AUDIT COMMITTEE INQUIRIES AND MOTIONS - FOR THE PERIOD ENDING 14 OCTOBER 2016

Motion Yes No Absent/Recused
Motion To: That the item be Carried on consent.
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J. Cloutier
G. Darouze
A. Hubley
E. El-Chantiry (a)
B. Monette (a)
M. Wilkinson (a)

ITEM: OFFICE OF THE AUDITOR GENERAL - REPORT ON AUDIT FOLLOW-UPS AND DETAILED AUDIT FOLLOW-UP REPORTS

Motion Yes No Absent/Recused
Motion To: Que le Comité de la vérification recommande au Conseil de prendre connaissance du Rapport sur les suivis de vérifications et les rapports détaillés connexes. That the Audit Committee recommend Council receive the Report on Audit Follow-ups and detailed audit follow-up reports.
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J. Cloutier
G. Darouze
M. Wilkinson
A. Hubley
E. El-Chantiry (a)
B. Monette (a)
Motion To: WHEREAS the Supporting Documentation titled: “Office of the Auditor General – Report on Audit Follow-ups and detailed audit follow-up reports; THEREFORE BE IT RESOLVED that the Audit Committee approve the addition of this document for consideration by the Committee at today’s meeting, pursuant to Section 89(3) of the Procedure By-law (being By-law no. 2014-441).
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J. Cloutier
G. Darouze
A. Hubley
E. El-Chantiry (a)
B. Monette (a)
M. Wilkinson (a)

Public Comment Contact Information

Everyone is entitled to attend committee meetings and provide a verbal statement (up to 5 minutes long) before Councillors vote on each agenda item. If you are not able to attend a meeting, you can also email your comments to councillors. Either way, your statements become part of the official record - and this is the single most important step to shaping the outcome of your city.

Click this "mailto:" link, or cut-and-paste the following email addresses to send your comments:

carolea.legault@ottawa.ca, jean.cloutier@ottawa.ca, george.darouze@ottawa.ca, eli.el-chantiry@ottawa.ca, allan.hubley@ottawa.ca, bob.monette@ottawa.ca, marianne.wilkinson@ottawa.ca

Committee Members:
Name Last Email Phone
Jean Cloutier jean.cloutier@ottawa.ca
George Darouze george.darouze@ottawa.ca
Eli El-Chantiry eli.el-chantiry@ottawa.ca 613-580-2475
Allan Hubley allan.hubley@ottawa.ca 613-580-2752
Bob Monette bob.monette@ottawa.ca 613-580-2471
Marianne Wilkinson marianne.wilkinson@ottawa.ca 613-580-2474