Agenda
Audit Committee

2nd Meeting of the Audit Committee

Wednesday, June 16, 2021 at 12:00 P.m. - 1:00 P.m.

2021 Meeting - Virtual Meeting during the COVID-19 Emergency

Please check the City website for current details of COVID-19 service impacts.

Meetings can be viewed via live-streaming on YouTube and the City website

Members Present

• Deputy Mayor J. Morgan (Chair),
• M. van Holst,
• J. Helmer,
• S. Turner,
• and L. Higgs

​The City of London is committed to making every effort to provide alternate formats and communication supports for Council, Standing or Advisory Committee meetings and information, upon request.  To make a request for any City service, please contact [email protected] 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

2020 Financial Audit

a.

2020 Financial Statements

b.

Audit Findings Report to the Audit Committee for the Year Ending December 31, 2020

4.2

Request for Proposal Internal Audit Services

4.3

Internal Audit Summary Update

4.4

Internal Audit Dashboard as at June 4, 2021

4.5

Revised Internal Audit Plan - 2021

4.6

Audit Committee Observation Summary as at June 4, 2021

5.

Deferred Matters/Additional Business

6.

Adjournment