The Toronto Record

Audit Committee

July 13, 2018

Who was there

Present (5): Janet Davis, Michael Ford, Christin Carmichael Greb, Stephen Holyday, 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)

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

2018.AU13.11 Raising the Alarm: Fraud Investigation of a Vendor Providing Life Safety Inspection Services to the City of Toronto — Amend Item (Additional): Majority required - AU13.11 - Holyday - motion 1
Carried
In favour (4): Councillor Michael Ford, Councillor Jim Hart, Councillor Stephen Holyday, Councillor Josh Matlow
2018.AU13.11 Raising the Alarm: Fraud Investigation of a Vendor Providing Life Safety Inspection Services to the City of Toronto — Adopt Item as Amended: Majority required - AU13.11 - Adopt Item, as amended
Carried
In favour (4): Councillor Michael Ford, Councillor Jim Hart, Councillor Stephen Holyday, Councillor Josh Matlow