5TH REPORT OF THE
Audit
Committee
meeting held on July
4, 2013, commencing at 1:00 PM, in Committee Room #5, Second Floor, London City
Hall.
PRESENT: Councillor M. Brown (Chair),
Councillors N. Branscombe and J. Swan, and W. DeShane and C. Saunders (Secretary).
ABSENT: Councillor P. Hubert.
ALSO PRESENT: Mayor J.F. Fontana,
A. Zuidema, J.P. Barber, S. Gilfillan (PwC), V. McAlea Major, I. Sadler (PwC),
C. Shah (PwC), and M. Turner.
1.
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Recommendation: That it BE NOTED
that no pecuniary interests were disclosed.
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None.
(See Confidential Appendix to the 5th Report
of the Audit Committee is enclosed for Members only.)
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The Audit Committee convened in camera from
1:04 PM to 2:43 PM after having passed a motion to do so, with respect to the
following matters:
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The meeting adjourned at 2:45 PM.
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