Audit Committee Meeting

Agenda

Meeting #:A#02-19
Date:
-
Location:
Council Chambers
225 East Beaver Creek Road
Richmond Hill, Ontario
His Worship
Mayor Dave Barrow

- Presentation by Leah Zilnik, Manager, Service Innovation

  • a) That staff report SRCM19.05 regarding the Lean Program Update, be received for information.

- Presentation by Dayna Alexander, Manager, Access Richmond Hill, regarding Access Richmond Hill Cash Handling Internal Audit

  • a) That staff report SRCM.19.14 regarding Internal Audit Outstanding Recommendations and Year Three Reports, be received.

  • a) That staff report SRCM.19.12 regarding the 2019 Key Performance Indicator Program, be received for information.