Audit Committee

Votes Send Comments

Item/File Ext.
minutes 12 - 22 june 2017
DRAFT 12 (EN).doc
DRAFT 12 (FR).doc
office of the auditor general - report on audit follow-ups and detailed audit follow-up reports
Report - Audit Follow-ups.docx
01 - Document 1 (EN).pdf
01 - Document 1 (FR).pdf
office of the auditor general (oag) 2018 audit work plan
Report - Auditor General 2018 Workplan.docx
status update - audit committee inquiries and motions - for the period ending 27 october 2017
Status Update – Audit Committee Inquiries and Motions.docx
Document 1- Motions and Directions to Staff.docx

Votes

ITEM: Minutes 12 - 22 June 2017

Motion Yes No Absent/Recused
Motion To:
pop-out
E. El-Chantiry
B. Monette
G. Darouze
A. Hubley
J. Cloutier (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: WHEREAS the Supporting Documentation titled: “Office of the Auditor General Annual Report – Report on Audit Follow-Ups and Detailed Audit Follow-up Reports”; was not circulated with the agenda package; 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. 2016-377).
pop-out
B. Monette
J. Cloutier
G. Darouze
A. Hubley
E. El-Chantiry (a)
M. Wilkinson (a)
Motion To:
pop-out
E. El-Chantiry
B. Monette
J. Cloutier
G. Darouze
M. Wilkinson
A. Hubley

ITEM: OFFICE OF THE AUDITOR GENERAL (OAG) 2018 AUDIT WORK PLAN

Motion Yes No Absent/Recused
Motion To:
pop-out
E. El-Chantiry
B. Monette
J. Cloutier
G. Darouze
M. Wilkinson
A. Hubley

ITEM: STATUS UPDATE - AUDIT COMMITTEE INQUIRIES AND MOTIONS - FOR THE PERIOD ENDING 27 OCTOBER 2017

Motion Yes No Absent/Recused
Motion To:
pop-out
E. El-Chantiry
B. Monette
G. Darouze
A. Hubley
J. Cloutier (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