The Toronto Record

Audit Committee

October 27, 2017

Who was there

Present (5): Michael Ford, Christin Carmichael Greb, Stephen Holyday, Chin Lee, Josh Matlow

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.

2017.AU10.7 2018 Audit Work Plan — Amend Item: Majority required - AU10.7 - Matlow - motion 1
Lost
In favour (1): Councillor Josh Matlow · Opposed (4): Councillor Christin Carmichael Greb, Councillor Michael Ford, Councillor Stephen Holyday, Councillor Chin Lee
2017.AU10.2 A Review of Municipal Licensing and Standards Division's Management of Business Licences - Part One: Licence Issuance, Inspection and Complaint Investigation Functions — Adopt Item as Amended: Majority required - AU10.2 - Adopt the Item, as amended
Carried
In favour (5): Councillor Christin Carmichael Greb, Councillor Michael Ford, Councillor Stephen Holyday, Councillor Chin Lee, Councillor Josh Matlow