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AUDIT COMMITTEE

  A G E N D A

  

Date of Meeting: Tuesday, April 21, 1998 Christine DoddsEnquiry:
Time: 9:30 a.m. Interim Contact
Location: Committee Room C

2nd Floor - Metro Hall

55 John Street

Toronto

392-7031

FAX 392-1879

E-mail address

cdodds@city.toronto.on.ca.

 

DECLARATIONS OF INTEREST PURSUANT TO

THE MUNICIPAL CONFLICT OF INTEREST ACT.

 CONFIRMATION OF MINUTES OF MEETING OF MARCH 24, 1998.

 COMMUNICATIONS/REPORTS.

 1.AUDITOR=S REPORT AND FINANCIAL STATEMENTS OF THE METROPOLITAN TORONTO CONVENTION AND VISITORS ASSOCIATION FOR THE YEAR ENDED DECEMBER 31, 1997

 City Auditor

(April 2, 1998)

 Recommending that the report (April 2, 1998) be received, and forwarded to Council for information.

(The Auditor=s report and Financial Statements were forwarded to all Members of Council with the agenda)

  2.MANAGEMENT LETTER - METROPOLITAN TORONTO CONVENTION AND VISITORS ASSOCIATION FOR THE YEAR ENDED DECEMBER 31, 1997

 City Auditor

(April 2, 1998)

 Recommending that the Management letter of the Metropolitan Toronto Convention and Visitors Association dated March 3, 1998, be received, and forwarded to Council for information.

 3.ESTABLISHMENT OF AN AUDITOR GENERAL=S OFFICE

 City Auditor

(April 2, 1998)

 Recommending that the report (April 2, 1998) be received, and forwarded to Council for information.

  4.SCHEDULE OF MEETINGS FOR THE AUDIT COMMITTEE

 (For discussion and determination at the meeting)

  ANY OTHER MATTERS

  
[Agenda index]

 

   
Please note that council and committee documents are provided electronically for information only and do not retain the exact structure of the original versions. For example, charts, images and tables may be difficult to read. As such, readers should verify information before acting on it. All council documents are available from the City Clerk's office. Please e-mail clerk@city.toronto.on.ca.

 

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