4TH REPORT OF THE
Audit
Committee
Special meeting held on April 24, 2017,
commencing at 3:00 PM, in Committee Room #4, Second Floor, London City Hall.
PRESENT: Councillor P. Hubert (Chair),
Councillors A. Hopkins and M. van Holst; S. Khullar and B. Westlake-Power
(Secretary).
ABSENT: Councillor S. Turner.
ALSO PRESENT: Councillor J.
Helmer; A.L. Barbon, A. Hagan, N. Hall, D. McLean (PwC), K. Murray and C. Shah
(PwC).
That
it BE NOTED that no pecuniary interests were disclosed.
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(See Confidential Appendix to the 4th
Report of the Audit Committee, enclosed for Members only.)
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The Audit Committee
convened in camera from 3:02 PM to 3:33 PM, after having passed a motion to do
so, with respect to the following matter:
The
meeting adjourned at 3:33 PM.
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