Agenda Package: Audit Committee - September 18, 2024

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Chairs' Boardroom, Simcoe Hall

Agenda


Pursuant to section 6.1 of the Audit Committee Terms of Reference, consideration of items 10 and 11 will take place in camera. 


CLOSED SESSION

  1. Introductions and Chair’s Remarks
  2. Reports of the Administrative Assessors
  3. Presentation: Legal & Regulatory Risk (for information)+
  4. Risk Management and Insurance Annual Report, 2023-2024 (for information)+

CLOSED CONSENT AGENDA

  1. Risk Reporting Assessment Table (for information)+
  2. Report of the Previous Meeting – Report Number 158 (June 17, 2024) (for approval)*
  3. Business Arising from the Report of the Previous Meeting
  4. Date of the Next Meeting: November 20, 2024, 4:00 p.m. – 6:00 p.m.
  5. Other Business

END OF CLOSED CONSENT AGENDA


 IN CAMERA SESSION
 

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

*    Documentation attached
+    Confidential documentation included for members only.