Agenda Audit CommitteeMeeting #:5th Meeting of the Audit CommitteeDate:Wednesday, November 06, 2019 at 12:00 P.m. - 1:00 P.m.Location:Council ChambersMembers 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 1.2019-11-06 Submission - Internal Audit Summary Update.pdf4.2January - December 2019 Internal Audit Dashboard as at October 28, 2019 1.2019-11-06 Submission - Internal Audit Dashboard.pdf4.3Observation Summary as at October 28, 2019 1.2019-11-06 Submission - Observation Summary as at October 28, 2019.pdf4.42020 - 2022 Internal Audit Plan 1.2019-11-06 Submission - Internal Audit Plan.pdf4.5Parking Enforcement Assessment - July 2019 - September 2019 1.2019-11-06 Submission - Parking Enforcement Assessment.pdf5.Deferred Matters/Additional Business 6.Adjournment No Item Selected This item has no attachments1.2019-11-06 Submission - Internal Audit Summary Update.pdf1.2019-11-06 Submission - Internal Audit Dashboard.pdf1.2019-11-06 Submission - Observation Summary as at October 28, 2019.pdf1.2019-11-06 Submission - Internal Audit Plan.pdf1.2019-11-06 Submission - Parking Enforcement Assessment.pdf