Agenda
AuditCommittee

2nd Meeting of the Audit Committee

Wednesday, June 14, 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 Present

• Deputy 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 or 519-661-2489 ext. 2425.

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1.

Disclosures of Pecuniary Interest

2.

Consent

3.

Scheduled Items

4.

Items for Direction

4.1

2022 Financial Audit

a.

Presentation - 2022 Financial Statements Overview

b.

Audit Findings Report for the Year Ended December 31, 2022 - KPMG

4.2

2021 Old East Village Business Improvement Area Board of Management Audited Financial Statements

4.3

Briefing Note From Internal Auditor - MNP

4.4

Internal Audit Follow Up Activities Dashboard - MNP

4.5

Recruitment and Selection Audit - Final Report - MNP

4.6

PS 3280 - Asset Retirement Obligations (ARO) Audit - MNP

5.

Deferred Matters/Additional Business

6.

Adjournment