Motion To: That Council: 1. Receive the Report on Audit Follow-ups and detailed audit follow-up reports. 2. Receive and approve the recommendations in the Review of the Source Separated Organics Program Business Case. 3. Receive and approve the recommendations in the Follow-up to the 2011 Audit of Contract Management Practices – Springhill Landfill Site Contract and Additional 2018 Audit Procedures.

Yes
S. Moffatt
R. Chiarelli
E. El-Chantiry
D. Chernushenko
S. Blais
M. Fleury
M. Taylor
B. Monette
J. Harder
J. Cloutier
R. Brockington
G. Darouze
M. Wilkinson
S. Qadri
K. Egli
D. Deans
J. Leiper
A. Hubley
J. Watson
C. McKenney
T. Nussbaum
M. Qaqish
No
Absent/Recused
J. Mitic (a)
T. Tierney (a)
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Vote recorded from City Council on 2018-06-27 regarding agenda item OFFICE OF THE AUDITOR GENERAL - REPORT ON AUDIT FOLLOW-UPS AND RELATED REPORTS.

Full meeting details.

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