Audit Committee

July 3, 2012

Who was there

Present (6): Shelley Carroll, Vincent Crisanti, Mary Fragedakis, Doug Holyday, Josh Matlow, Mary-Margaret McMahon

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 (1 motion)

1 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.

2012.AU7.6 Auditor Generals Status Report on Outstanding Audit Recommendations for City Agencies and Corporations — Amend Item (Additional): Majority required - AU7.6 - Matlow - Motion 1

Carried

In favour (4): Councillor Vincent Crisanti, Councillor Doug Holyday, Councillor Josh Matlow, Councillor Mary-Margaret McMahon · Opposed (2): Councillor Shelley Carroll, Councillor Mary Fragedakis