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).

Yes
B. Monette
J. Cloutier
G. Darouze
A. Hubley
No
Absent/Recused
E. El-Chantiry (a)
M. Wilkinson (a)
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Vote recorded from Audit Committee on 2017-11-09 regarding agenda item OFFICE OF THE AUDITOR GENERAL - REPORT ON AUDIT FOLLOW-UPS AND DETAILED AUDIT FOLLOW-UP REPORTS.

Full meeting details.

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