Audit and Operational Review Committee Meeting Agendas, November 16, 2009

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audit and operational review committee
november 16, 2009 - 1:00 p.m.

Councillors' Boardroom
Vaughan Civic Centre
2141 Major Mackenzie Drive
Vaughan, Ontario

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AGENDA

1. PRESENTATIONS

2. CONFIRMATION OF AGENDA

3. DISCLOSURE OF INTEREST

4. ITEMS FOR DISCUSSION

5. NEW BUSINESS

6. ADJOURNMENT

MEMBERS

Regional Councillor Gino Rosati, Chair, Mayor Linda D. Jackson (ex-officio), Regional Councillor Mario F. Ferri, Councillor Bernie Di Vona, Councillor Sandra Yeung Racco

Items

1.	INTERNAL AUDIT REPORT OF CORPORATE COMMUNICATIONS
	Report of the City Auditor with respect to the above.

2.	INTERNAL AUDIT REPORT OF THE PROPERTY TAX DEPARTMENT
	Report of the City Auditor with respect to the above.

3.	REPORT BY THE CITY AUDITOR WITH RESPECT TO THE SUPPLEMENTAL REPORT REGARDING THE MAYOR’S CITY-RELATED EXPENSES FOR 2007
	Report of the City Auditor with respect to the above.

4.	PRELIMINARY DRAFT COUNCIL MEMBER EXPENSE POLICY
	Report of Regional Councillor Rosati with respect to the above.

5.	NEW BUSINESS – INCLUSION OF OVERALL ASSESSMENT RATING IN FUTURE AUDIT REPORTS
	The foregoing matter was brought to the attention of the committee by Regional Councillor Rosati.

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