AgendaAudit Committee3rd Meeting of the Audit CommitteeWednesday, November 15, 2023 at 12:00 P.m. - 1:00 P.m.Council Chambers - Please check the City website for additional meeting detail information. Meetings can be viewed via live-streaming on YouTube and the City Website.The City of London is situated on the traditional lands of the Anishinaabek (AUh-nish-in-ah-bek), Haudenosaunee (Ho-den-no-show-nee), Lūnaapéewak (Len-ah-pay-wuk) and Attawandaron (Add-a-won-da-run). We honour and respect the history, languages and culture of the diverse Indigenous people who call this territory home. The City of London is currently home to many First Nations, Métis and Inuit today. As representatives of the people of the City of London, we are grateful to have the opportunity to work and live in this territory.Members PresentDeputy Mayor S. Lewis (Chair), P. Cuddy, S. Stevenson, J. Pribil, and I. Cheema The City of London is committed to making every effort to provide alternate formats and communication supports for meetings upon request. To make a request for specific to this meeting, please contact [email protected] or 519-661-2489 ext. 2425.1.Disclosures of Pecuniary Interest 2.Consent 3.Scheduled Items 4.Items for Direction 4.1Updated Risk-Based Internal Audit Plan 1.2023-11-15 Submission - Updated Risk-Based Internal Audit Plan.pdf4.2Briefing Note From Internal Audit 1.2023-11-15 Submission - Briefing Note From Internal Audit.pdf4.3Internal Audit Follow Up Activities Dashboard 1.2023-11-15 Submission - Internal Audit Follow Up Activities Dashboard.pdf4.4Vendor Risk Management (VRM) Audit 1.2023-11-15 Submission - (4.4) Vendor Risk Management Audit.pdf4.5Community Arts Investment Program Value for Money (VFM) Audit 1.2023-11-15 Submission - Community Arts Investment Program Value for Money Audit.pdf4.6Community Heritage Investment Program Value for Money (VFM) Audit 1.2023-11-15 Submission - Community Heritage Investment Program Value for Money Audit.pdf5.Deferred Matters/Additional Business 6.Adjournment No Item Selected This item has no attachments.1.2023-11-15 Submission - Internal Audit Follow Up Activities Dashboard.pdf1.2023-11-15 Submission - Community Arts Investment Program Value for Money Audit.pdf1.2023-11-15 Submission - Community Heritage Investment Program Value for Money Audit.pdf1.2023-11-15 Submission - Briefing Note From Internal Audit.pdf1.2023-11-15 Submission - Updated Risk-Based Internal Audit Plan.pdf1.2023-11-15 Submission - (4.4) Vendor Risk Management Audit.pdf