June 8, 2018

Audit Committee Meeting - June 14, 2018

Open Session - Thursday, June 14, 2018

Complete Agenda

  1. Call to Order
  2. Election of Chair
  3. Approval of Agenda
  4. Declaration of Conflict of Interest
  5. Minutes
    1. Audit Committee Meeting, November 15, 2017
  6. Old Business
    1. Audit Committee Work Plan Update - Tania Alatishe-Charles
  7. New Business
    1. Internal Audit Plan 2018-2019 - Renée Lucas
  8. Reports from Officials and Staff
    1. RIAT Audit Plan Status Update - Bruce Lowe
  9. Communications - For Action or Receipt
    1. Terms of Reference - Audit Committee - Jaspal Gill
    2. Audit Committee Meeting Dates 2018-2019
  10. Question Period
  11. Other Business
  12. Adjournment
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