The Toronto Record

Audit Committee

December 16, 2009

Who was there

Present (6): Rob Ford, Mike Del Grande, Doug Holyday, Chin Lee, John Parker, Anthony Perruzza

Taken from the roll call in the town’s own minutes. The minutes record who was not there and almost never why.

What was decided (2 motions)

1 carried, 1 recorded otherwise. Every motion below is printed as the minutes print it.

2009.AU14.4 City Purchasing Card (PCard) Program - Improving Controls Before Expanding the Program — Amend Item (Additional): Majority required - Ford - Motion 2
Lost
In favour (2): Councillor Mike Del Grande, Councillor Rob Ford · Opposed (3): Councillor Doug Holyday, Councillor Chin Lee, Councillor John Parker
2009.AU14.4 City Purchasing Card (PCard) Program - Improving Controls Before Expanding the Program — Adopt Item: Majority required - Parker - Motion 1
Carried
In favour (4): Councillor Mike Del Grande, Councillor Doug Holyday, Councillor Chin Lee, Councillor John Parker · Opposed (1): Councillor Rob Ford