AgendaAudit Committee3rd Meeting of the Audit CommitteeWednesday, September 18, 2024 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 PresentCouncillors E. Peloza (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 accessibility@london.ca or 519-661-2489 ext. 2425.1.Disclosures of Pecuniary InterestThis item has Video 2.ConsentThis item has Video 3.Scheduled ItemsThis item has Video 4.Items for DirectionThis item has Video 4.1Briefing Note From Internal AuditThis item has Video 1.2024-09-18 Submission - Briefing Note From Internal Audit.pdf4.2Internal Audit Follow Up Activities DashboardThis item has Video 1.2024-09-18 Submission - Internal Audit Follow Up.pdf4.3HRIS Readiness Assessment - Recommendations and Roadmap 1.2024-09-18 Submission - HRIS Readiness Assessment.pdf4.4Accessibility Review 1.2024-09-18 Submission - Accessibility Review.pdf5.Deferred Matters/Additional Business 6.Adjournment No Item SelectedAgenda item details popup This item has no attachments.1.2024-09-18 Submission - Briefing Note From Internal Audit.pdf1.2024-09-18 Submission - Internal Audit Follow Up.pdf1.2024-09-18 Submission - HRIS Readiness Assessment.pdf1.2024-09-18 Submission - Accessibility Review.pdf