City of Hamilton
AUDIT, FINANCE AND ADMINISTRATION ;COMMITTEE REVISED

Meeting #:
22-015
Date:
Time:
-
Location:
Council Chambers
Council Chambers, Hamilton City Hall
71 Main Street West

Angela McRae, Legislative Coordinator (905) 546-2424 ext. 5987


(Added Items, if applicable, will be noted with *)

Road Maintenance Small Tools and Equipment Inventory Audit and Follow Up to Audit Report AUD11006 (AUD21010) (City Wide)
That the General Manager of Public Works be directed to implement the Management Responses (attached as Appendix “B” and Private and Confidential Appendix “D” to Report AUD21010) and report back to AF&A by September 2022.
OBL Item:  21-M
Added:  September 23, 2021 - at AF&A Item 10.2
Proposed New Due Date:  December 1, 2022

14.1
Closed Minutes - August 11, 2022

 

Pursuant to Section 9.1, Sub-section (a) of the City's Procedural By-law 21-021, as amended, and Section 239(2), Sub-section (a) of the Ontario Municipal Act, 2001, as amended, as the subject matters pertain to the security of the property of the municipality or local board.