The Greater Sudbury Record

Audit Committee Meeting

September 19, 2023

Who was there

Present (7): Cormier, Fortin, Lapierre, McIntosh, Parent, Signoretti, Vagnini

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 (4 motions)

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

the City of Greater Sudbury moves to Closed Session to deal with one (1) Security of Municipal Property item regarding the City's information technology systems and data and one addendum to deal with one (1) Personal Matters (Identifiable Individual(s)) item regarding a wrongdoing complaint in accordance with the Municipal Act, 2001, par. 239(2)(a) and (b).
Moved by Councillor McIntosh, seconded by Councillor Cormier
Carried
the City of Greater Sudbury approves the recommendations as outlined in the report entitled “Performance Audit Report of Landfill Management” from the Auditor General, presented to the Audit Committee on September 19, 2023.
Moved by Councillor McIntosh, seconded by Councillor Lapierre
Carried
THAT the City of Greater Sudbury moves to Closed Session to deal with one (1) Security of Municipal Property item regarding the City's information technology systems and data and one addendum to deal with one (1) Personal Matters (Identifiable Individual(s)) item regarding a wrongdoing complaint in accordance with the Municipal Act, 2001, par. 239(2)(a) and (b).
Moved by Councillor McIntosh, seconded by Councillor Cormier
Carried
THAT the City of Greater Sudbury approves the recommendations as outlined in the report entitled “Performance Audit Report of Landfill Management” from the Auditor General, presented to the Audit Committee on September 19, 2023.
Moved by Councillor McIntosh, seconded by Councillor Lapierre
Carried

The town’s own record

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