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Accueil Vancouver Séances 13 février 2025

Comité du conseil · Ordinaire

13 février 2025

Auditor General Committee

09:44 – 11:05 · 1h 21m
5 présents · 1 absents
Lisa Dominato Président — Sarah Kirby-Yung Président — Brian Montague Conseiller — Lenny Zhou Conseiller Absent Mike Klassen Conseiller — Pete Fry Conseiller —
Personnel et officiers présents
Andrew Naklicki Chief Human Resources Officer — Archie G. Johnston External Advisory Liaison Member Absent Carol Bellringer External Advisory Liaison Member — Hamish Flanagan Audit Principal — Irina Dragnea Meeting Coordinator — Janine Bourque Director, HR Business Partnerships — Jason Murray Chair of Finance and Risk Committee, Vancouver Police Board — Kevin Burris Manager, Civic Agencies — Lori Berndt Deputy Auditor General — Mike Macdonell Auditor General — Paul Mochrie City Manager — Sophia Tsui External Advisory Liaison Member Absent Tina Penney Deputy City Clerk — Varun Banthia Senior Auditor —

Revisions

  1. First published Substantive fetched Jun 28, 2026
    • · Motion 1 added: THAT the Committee recommend to Council THAT the Auditor General Committee receive the Auditor General’s Report dated January 31, 2025, entitled “2024 Office of the Auditor General Annual Report and 2025 Operational Plan”.
    • · Motion 2 added: THAT the Committee recommend to Council THAT the Auditor General Committee receive the Auditor General’s Report dated February 6, 2025, entitled “2024 Whistleblower Report;” FURTHER THAT the Auditor General Committee endorse the above-note…
    • · Motion 3 added: THAT the meeting be adjourned.
    • · Attendance added: Pete Fry (present)
    • · Attendance added: Sarah Kirby-Yung (present)
    • · Attendance added: Mike Klassen (present)
    • · Attendance added: Brian Montague (present)
    • · Attendance added: Carol Bellringer (present)
    • · Attendance added: Lenny Zhou (absent)
    • · Attendance added: Archie G. Johnston (absent)
    • · Attendance added: Sophia Tsui (absent)
    • · Attendance added: Mike Macdonell (present)
    • · Attendance added: Lori Berndt (present)
    • · Attendance added: Hamish Flanagan (present)
    • · Attendance added: Jason Murray (present)
    • · Attendance added: Andrew Naklicki (present)
    • · Attendance added: Janine Bourque (present)
    • · Attendance added: Paul Mochrie (present)
    • · Attendance added: Kevin Burris (present)
    • · Attendance added: Irina Dragnea (present)
    • · Attendance added: Lisa Dominato (present)
    • · Attendance added: Varun Banthia (present)
    • · Attendance added: Tina Penney (present)