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CIVIC LENS Beta / Edmonton

Accueil Edmonton Séances 25 février 2026

Comité du conseil · Ordinaire

25 février 2026

Audit Committee

09:30 – 10:42 · 1h 12m

7 présents · 0 absents

Andrew Knack Maire — C. Burrows Conseiller — Erin Rutherford Conseiller — Jo-Anne Wright Conseiller — Jon Morgan Conseiller — M. Madamombe Conseiller — Thu Parmar Conseiller —

Personnel et officiers présents

G. Goodin Office of the City Clerk — J. Taves Office of the City Clerk — M. Friesen Office of the City Clerk — S. Padbury Acting City Manager —

Revisions

First published Substantive fetched Jun 22, 2026
- · Motion 1 added: That the February 25, 2026, Audit Committee meeting agenda be adopted with the following changes...
- · Motion 2 added: That the February 4, 2026, Audit Committee meeting minutes be approved.
- · Motion 3 added: That the recommendations in the following reports be approved: 7.4 Attractions and Recreation Centres Gift Card Management - Data Analytics Audit; 7.5 Administration Response to Attractions and Recreation Centres Gift Card Management - Dat…
- · Motion 4 added: That the following item be dealt with at a specific time on the agenda: 7.3 Office of the City Auditor External Quality Assessment Report - First item of business
- · Motion 5 added: That the February 25, 2026, Office of the City Auditor report OCA03425, be approved.
- · Attendance added: M. Friesen (present)
- · Attendance added: G. Goodin (present)
- · Attendance added: J. Taves (present)
- · Attendance added: Andrew Knack (present)
- · Attendance added: Jon Morgan (present)
- · Attendance added: Thu Parmar (present)
- · Attendance added: Erin Rutherford (present)
- · Attendance added: Jo-Anne Wright (present)
- · Attendance added: C. Burrows (present)
- · Attendance added: M. Madamombe (present)
- · Attendance added: S. Padbury (present)