The Audit Committee supported the recommendation for approval of the Auditor General’s work plan for 2020 but with some changes. An audit of OC Transpo’s demand forecasting and scheduling was added to the proposed 2020 work plan and audits of the Pcard payment system and IT hardware asset management are proposed to be deferred. Councillor Kavanagh is a member of the committee and voted in favour of the recommendation.
Items from the November 26th Audit Committee meeting will be considered by Council on Wednesday, December 11.
