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Civic Lens CIVIC LENS Beta
Accueil Mississauga Séances 23 mars 2026

Comité du conseil · Ordinaire

23 mars 2026

Audit Committee

09:31 – 09:54 · 0h 23m
5 présents · 0 absents
Carolyn Parrish Maire — John Kovac Maire suppléant — Joe Horneck Président — Brad Butt Conseiller — Chris Fonseca Conseiller —
Personnel et officiers présents
Amy Truong Director, Internal Audit — Ani Grigoryan Legislative Coordinator — Faraz Agha Director, Finance and Deputy Treasurer — Geoff Wright City Manager and Chief Administrative Officer — Marisa Chiu Commissioner, Corporate Services, CFO Treasurer — Stephanie Smith Supervisor, Secretariat —

Revisions

  1. First published Substantive fetched Jun 22, 2026
    • · Motion 1 added: That the deputation and associated presentation from Vandana Waghela, Information Technology Auditor, regarding the Technology Decision-Making Framework Audit, be received for information.
    • · Motion 2 added: That the Corporate Report dated February 16, 2026 from the Director, Internal Audit entitled, “Internal Audit Work Plan 2026-2028 and Year End Update,” be approved.
    • · Motion 3 added: That the Corporate Report dated February 9, 2026, entitled, “Status of Outstanding Audit Recommendations as of December 31, 2025,” from the City Manager & Chief Administrative Officer be received for information.
    • · Motion 4 added: That the report dated March 3, 2026 from the Director, Internal Audit with respect to final audit report, Corporate Services Department, Information Technology Division – Technology Decision-Making Framework Audit, be received for informat…
    • · Attendance added: Stephanie Smith (present)
    • · Attendance added: Ani Grigoryan (present)
    • · Attendance added: Carolyn Parrish (present)
    • · Attendance added: Chris Fonseca (present)
    • · Attendance added: John Kovac (present)
    • · Attendance added: Joe Horneck (present)
    • · Attendance added: Brad Butt (present)
    • · Attendance added: Geoff Wright (present)
    • · Attendance added: Amy Truong (present)
    • · Attendance added: Marisa Chiu (present)
    • · Attendance added: Faraz Agha (present)
    • · Participation added: John Kovac arrive