Agenda Package: Audit Committee - January 22, 2025

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Chairs' Boardroom, Simcoe Hall

Agenda


Pursuant to section 6.1 of the Audit Committee Terms of Reference, consideration of items 9 and 10 will take place in camera.


CLOSED SESSION

  1. Introductions and Chair’s Remarks
  2. Reports of the Administrative Assessors
  3. Risk Report Presentations (for information)+
  4. Digital Transformation Planning (for information)+

CLOSED CONSENT AGENDA

  1. Report of the Previous Meeting – Report Number 160 (November 20, 2024) (for approval)*
  2. Business Arising from the Report of the Previous Meeting
  3. Date of the Next Meeting: March 5, 2025, 4:00 p.m. – 6:00 p.m.

  1. Other Business

 IN CAMERA SESSION

  1. Internal Auditor: Private meeting
  2. Committee Members Alone

*    Documentation attached
+    Confidential documentation included for members only.