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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
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Minutes of the Previous Meeting
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Business Arising Out of the Minutes
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Public Presentations
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Presentations/Reports/Other Business
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