10 avril 2026

Revisions

1. First published Substantive fetched Jun 22, 2026
   • · Motion 1 added: That the April 10, 2026, Audit Committee meeting agenda be adopted with the following changes: Addition: 9.1 External Auditor - Non-Audit Service Request (Private pursuant to sections 19 and 30 of the Access to Information Act) Replacement…
   • · Motion 2 added: That the February 25, 2026, Audit Committee meeting minutes be approved.
   • · Motion 3 added: That the following reports not selected for debate be considered dealt with: 7.3 Corporate Accounts Receivable Function Audit 7.4 Administration Response to Corporate Accounts Receivable Function Audit
   • · Motion 4 added: That Audit Committee recommend to City Council: That the 2025 City of Edmonton audited consolidated financial statements, as set out in Attachment 1 of the April 10, 2026, Financial and Corporate Services report FCS03315, be approved.
   • · Motion 5 added: That Audit Committee meet in private pursuant to sections 20 (disclosure harmful to personal privacy) and 29 (advice from officials) of the Access to Information Act for the discussion of item 7.7.
   • · Motion 6 added: That Audit Committee meet in public.
   • · Motion 7 added: That Administration provide a confidential memo outlining the Administrative actions taken to address control weaknesses identified in the April 10, 2026, Office of the City Auditor report OCA03502.
   • · Motion 8 added: That Audit Committee meet in private pursuant to sections 19 (disclosure harmful to business interests of a third party) and 30 (disclosure harmful to economic and other interests of a public body) of the Access to Information Act for the …
   • · Motion 9 added: That Audit Committee meet in public.
   • · Motion 10 added: 1. That the request from KPMG to submit a proposal for consulting services as outlined in Attachment 1 of the April 10, 2026, Financial and Corporate Services report FCS03515, be approved. 2. That the April 10, 2026, Financial and Corporat…
   • · Attendance added: Jon Morgan (present)
   • · Attendance added: Andrew Knack (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: Keren Tang (present)
   • · Attendance added: C. McKeown (present)