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TTC Audit and Risk Management Committee - February 13, 2023

Meeting info

Date:Monday, February 13, 2023

Start Time:10:00 am

Location:Virtual Meeting

Meeting No:29

Notice of Change of Location

(10/11/2023)

71.5 KB

Download agenda

(10/11/2023)

31.37 KB

Agenda
Meeting Minutes

Declarations of Interest – Municipal Conflict of Interest Act

Resolution – Committee of the Whole

Minutes of the Previous Meeting

Business Arising Out of the Minutes

Public Presentations

Presentations/Reports/Other Business

1. KPMG LLP’s Audit Plan for Year Ended December 31, 2022 (For Action)

Staff report for Item 1

2. Audit, Risk and Compliance – 2022 Flexible Work Plan Status Update (For Action)

Staff report for Item 2

3. Audit, Risk and Compliance (ARC) – 2023 Audit Plan (For Action)

Staff report for Item 3

4. Executive Compliance Certificates – CEO Submission (2022) (For Action)

Staff report for Item 4

Present at Committee of the Whole

Present at Public Session

Declaration of Interest - Municipal Conflict of Interest Act

Minutes of the Previous Meeting

Business Arising Out of the Minutes

Public Presentations

Presentations/Reports/Other Business

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