Comité du conseil · Ordinaire

18 septembre 2025

Auditor General Committee

15:03 – 16:02 · 0h 59m

5 présents · 0 absents

Lisa Dominato Président — Brian Montague Conseiller — Lenny Zhou Conseiller — Mike Klassen Conseiller — Sarah Kirby-Yung Conseiller —

Personnel et officiers présents

Archie G. Johnston External Advisory Liaison Member — Armin Amrolia Deputy City Manager — Becky Ma Senior Auditor — Carrie Hughes Director, Facilities Management and Operational Excellence — Colin Knight General Manager, Finance and Supply Chain Management — Irina Green Meeting Coordinator — Karen Levitt Deputy City Manager — Kenny Cham Senior Auditor — Lori Berndt Deputy Auditor General — Mike Macdonell Auditor General — Sarah Iacoe Director, Strategic Operations, Parks and Recreation — Sophia Tsui External Advisory Liaison Member — Steve Jackson General Manager, Parks and Recreation — Tina Penney Deputy City Clerk —

Revisions

First published Substantive fetched Jun 28, 2026
- · Motion 1 added: THAT under Section 5.4(e) of the Procedure By-law, the Committee be permitted to ask a second round of questions.
- · Motion 2 added: THAT the Auditor General Committee endorse the 13 recommendations in the Report dated September 11, 2025, entitled “Audit of Recreation Facility Asset Management”; FURTHER THAT the Auditor General Committee recommend that Council endorse t…
- · Motion 3 added: THAT the Committee recommend to Council THAT the Auditor General Committee meetings be held on the following Thursdays (except when noted), commencing at 9:30 am, in order to discuss the proposed topics: [List of dates] FURTHER THAT the Au…
- · Motion 4 added: THAT the meeting be adjourned.
- · Attendance added: Lisa Dominato (present)
- · Attendance added: Sarah Kirby-Yung (present)
- · Attendance added: Mike Klassen (present)
- · Attendance added: Lenny Zhou (present)
- · Attendance added: Archie G. Johnston (present)
- · Attendance added: Sophia Tsui (present)
- · Attendance added: Mike Macdonell (present)
- · Attendance added: Lori Berndt (present)
- · Attendance added: Becky Ma (present)
- · Attendance added: Kenny Cham (present)
- · Attendance added: Armin Amrolia (present)
- · Attendance added: Karen Levitt (present)
- · Attendance added: Tina Penney (present)
- · Attendance added: Irina Green (present)
- · Attendance added: Steve Jackson (present)
- · Attendance added: Sarah Iacoe (present)
- · Attendance added: Colin Knight (present)
- · Attendance added: Carrie Hughes (present)
- · Attendance added: Brian Montague (present)