AGENDA

 

Audit Committee

 

Special meeting to be held on November 22, 2017, commencing at 12:00 PM, in the Council Chambers, Second Floor, London City Hall. 

 

Committee Members:  Councillor P. Hubert (Chair), Councillors A. Hopkins, S. Turner and M. van Holst, S. Khullar  and B. Westlake-Power (Secretary). 

 

I.	CALL TO ORDER

 

1.	Disclosures of Pecuniary Interest

 

II.	CONSENT ITEMS

 

III.	SCHEDULED ITEMS

 

IV.	ITEMS FOR DIRECTION

 

2.	AUDITOR SUBMISSION - Internal Audit Summary Update

 

3.	AUDITOR SUBMISSION - The Corporation of the City of London - June 2017 - December 2018 Internal Audit Dashboard as at November 15, 2017

 

4.	AUDITOR SUBMISSION - The Corporation of the City of London - Parks & Recreation Cash Handling Process Review Internal Audit Report

 

V.	DEFERRED MATTERS/ADDITIONAL BUSINESS

 

VI.	ADJOURNMENT