The London Record

Audit Committee

September 18, 2024

Who was there

Present (5): I. Cheema, Peter Cuddy, Elizabeth Peloza, Jerry Pribil, Susan Stevenson

Taken from the roll call in the town’s own minutes. The minutes record who was not there and almost never why.

What was decided (5 motions)

5 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.

That the communication from MNP, with respect to the briefing note from the internal auditor, BE RECEIVED.
Moved by S. Stevenson, seconded by J. Pribil
Carried
That the communication from MNP, with respect to the internal audit follow up activities update dashboard, BE RECEIVED.
Moved by S. Stevenson, seconded by J. Pribil
Carried
That the HRIS Readiness Assessment - Recommendations and Roadmap from MNP dated August 14, 2024 BE RECEIVED.
Moved by S. Stevenson, seconded by J. Pribil
Carried
That the Accessibility Review from MNP dated September 3, 2024 BE RECEIVED.
Moved by P. Cuddy, seconded by S. Stevenson
Carried
That the meeting BE ADJOURNED.
Moved by S. Stevenson, seconded by P. Cuddy
Carried

The town’s own record

Read the minutes this page was read from →

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