TTC Audit and Risk Management Committee - December 2, 2021


Meeting info

Date:Thursday, December 02, 2021
Start Time:8:30 AM
Location:Virtual Meeting
Meeting No:26
  • Agenda
  • Meeting Minutes

Land Acknowledgement

Declarations of Interest – Municipal Conflict of Interest Act

 

Minutes of the Previous Meeting

Meeting No. 25 held on Thursday, September 9, 2021

Business Arising Out of the Minutes

Public Presentations

Requests to speak must be registered by noon of the business day preceding meeting day by submitting a request to commissionservices@ttc.ca A final deputation list will be distributed at the meeting.

Presenters will participate by audio only and will be required to provide a telephone number on which they can be reached at the appropriate time. Presenters may submit a written deputation in advance of the meeting which will be circulated to TTC Commissioners and staff.

Item 1. KPMG LLP’s Audit Plan for Year Ended December 31, 2021 (For Action) 


Item 2.  Executive Compliance Certificates – CEO Submission (2021) (For Action)


Item 3. Audit, Risk and Compliance Report: Flexible Work Plan (2022) (Confidential Attachment – this report contains information related to the security of the property of the municipality or local board) (For Action)


Meeting minutes are not available for this meeting.

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