<A>

 

 

Audit Committee Agenda

October 30, 2017

5:15 p.m.

Doris Room

Peterborough City Hall

 

 

Roll Call

 

1.

Confirmation of Minutes

 

a)

June 19, 2017

 

2.

Disclosure of Pecuniary Interest

 

 

3.

Director of Corporate Services

Report CPFS17-053

2017 Audit Plan and Pre-Audit Planning Letter

 

 

 

A report to recommend the City’s 2017 Audit Plan and the Pre-Audit Planning Letter be received and that the Mayor and Chair of the Audit Committee sign the Pre-Audit Planning Letter.

 

Other Business

 

Adjournment