AgendaAudit Committee4th Meeting of the Audit CommitteeWednesday, November 04, 2020 at 12:00 P.m. - 1:00 P.m.Virtual Meeting - during the COVID-19 EmergencyCity Hall is open to the public, with reduced capacity and physical distancing requirements.Meetings can be viewed via live-streaming on YouTube and the City website.Members PresentDeputy Mayor J. Helmer (Chair), M. van Holst, J. Morgan, S. Turner, and L. HiggsThe 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. 2425.1.Disclosures of Pecuniary Interest 2.Consent 3.Scheduled Items 4.Items for Direction 4.1Internal Audit Summary Update 1.2020-11-04 Submission - Internal Audit Summary.pdf4.2Internal Audit Dashboard as at October 20, 2020 1.2020-11-04 Submission - Internal Audit Dashboard.pdf4.3Observation Summary as at October 20, 2020 1.2020-11-04 Submission - Observation Summary.pdf5.Deferred Matters/Additional Business 6.Adjournment No Item Selected This item has no attachments1.2020-11-04 Submission - Internal Audit Summary.pdf1.2020-11-04 Submission - Internal Audit Dashboard.pdf1.2020-11-04 Submission - Observation Summary.pdf