Open Session - June 13, 2019
Complete Agenda
1. Call to Order
2. Approval of Agenda
3. Declaration of Conflict of Interest
4.1 Audit Committee Meeting, March 21, 2019
5 Old Business
5.1 Audit Committee Work Plan Update Tania Alatishe-Charles
6. New Business
6.1 Internal Audit Plan 2019-20 Renée Lucas
7. Reports from Officials and Staff
7.1 RIAT Audit Plan Status Update Paula Hatt
8. Communications for Action or Receipt
8.1 Audit Committee Meeting Dates 2019-2020 Jaspal Gill
9. Question Period
10. Other Business
11. Adjournment