Notices and meeting information for meeting participants and the public
Notices and meeting information are attached to the agenda and minutes, including: availability of simultaneous interpretation and accessibility accommodations; in camera meeting procedures; information items not subject to discussion; personal information disclaimer for correspondents and public speakers; notices regarding minutes; and remote participation details. Accessible formats and communication supports are available, upon request. Except where otherwise indicated, reports requiring Counc... (cont)- Public Notices French - Hybrid Standing Committee.pdf
- Public Notices English - Hybrid Standing Committee.pdf
Declarations of Interest
Confirmation of Minutes
AC Minutes 1 – 17 February 2023
Communications
Letter of Representation, Audit of the 2022 Year-End Consolidated Financial Statements
- Memo to Council - Letter of Representation for the 2022 consolidated financial statements.pdf
- Memo - Lettre de déclaration - Vérification des états financiers consolidés de fin d
- Unsigned Letter of Representation - Audit of consolidated financial statements for fiscal 2022.pdf
Finance Services Department
2022 City of Ottawa Consolidated Financial Statements
File No.: ACS2023-FCS-FIN-0006 - Citywide Report Recommendation That the Audit Committee recommend Council approve the 2022 City of Ottawa Consolidated Financial Statements.- Report - 2022 Consolidated Financial Statements-AODA.pdf
- Document 1 - Draft 2022 City of Ottawa Consolidated Financial Statements.pdf
- Document 2 - Ernst and Young Audit Results, Consolidated Financial Statements.pdf
Sinking Fund Financial Statements 2022
File No.: ACS2023-FCS-FIN-0007 - Citywide Report Recommendation That the Audit Committee recommend Council approve the Sinking Fund Financial Statements for 2022.- Report - 2022 Sinking Fund Financial Statements-AODA.pdf
- Document 1 - Sinking Fund Financial Statements for the year ended December 31, 2022.pdf
Auditor General
Office of the Auditor General (OAG) – 2022 Report on the Fraud and Waste Hotline
File No.: ACS2023-OAG-BVG-0003 - City Wide Report Recommendation That the Audit Committee recommend Council receive the 2022 Report on the Fraud and Waste Hotline.- Report - 2022 FWHL.pdf
- English Document 1 – 2022 Report on the FWH.pdf
- French Document 1 – 2022 Report on the FWH.pdf
- English Document 2 – 2022 FWH Annual Report - Highlights.pdf
- French Document 2 – 2022 FWH Annual Report - Highlights.pdf
Office of the Auditor General (OAG) – 2022 Annual Report
File No.: ACS2023-OAG-BVG-0004 - City Wide Report Recommendation That the Audit Committee and Council receive the OAG’s 2022 Annual Report.- Report - 2022 Annual Report.pdf
- English Document 1 – 2022 Annual Report.pdf
- French Document 1 – 2022 Annual Report.pdf
Office of the Auditor General (OAG) – Semi-Annual Report on Follow-Up Procedures
File No.: ACS2023-OAG-BVG-0005 - City Wide Report Recommendation That the Audit Committee recommend Council receive the Semi-Annual Report on Follow-up Procedures.- Report - Semi-Annual Follow-Up .pdf
- English Document 1 – Semi-Annual Report on Follow-Up Procedures.pdf
- French Document 1 – Semi-Annual Report on Follow-Up Procedures.pdf
