HomeMy WebLinkAboutCRPS-05-084 - Audit Committee Recommendations April 25 2005
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Report To:
Date of Meeting:
Submitted By:
Prepared By:
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Date of Report:
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Subject:
Chair Vrbanovic and Members of the Finance & Corporate
Services Commitee
May 2, 2005
Audit Committee
R. Gosse, Director of Legislated Services
April 26, 2005
CRPS-05-084
AUDIT COMMITTEE RECOMMENDATIONS FROM APRIL
25, 2005 MEETING
RECOMMENDATION:
That the Mayor, or in his absence the Acting Mayor, be appointed as Chair of the Audit
Committee; and,
That the following City of Kitchener Divisions/Sections be included in the immediate case load
with respect to Performance Measurement: Arenas; Special Events and the New Market; and
further,
That the following City of Kitchener Divisions/Sections be included in the immediate case load
with respect to Performance Audits: Communications; Licensing; Budgets and the Print Shop.
REPORT:
The Audit Committee, a sub-committee of the Finance and Corporate Services Committee, had
its inaugural meeting on April 25, 2005. The meeting dealt with the appointment of the Chair, an
overview of Performance Measurement and Performance Audits and the priority listing of
Divisions/Sections of the City that will undertake these two programs as part of the immediate
case load.
R. Gosse - Director of Legislated Services