Regular Meeting - May 6, 2011
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INTRODUCTION
- 1. Review of 2010 Consolidated Financial Statements - Presentation by Corporate Finance Department
- 2. The City of Winnipeg 2010 Financial Statement Audit Plan - Presentation by External Auditors, KPMG LLP Chartered Accountants
- 3. Audit Plan 2011- 2014
- 4. 2010 Report on Performance
- Audit Report
- 5. Winnipeg Golf Services Operational Review
- 6. Fraud and Waste Hotline Research Study
- 7. Quarterly Report Card - September 2010
- Audit Report
- 8. Quarterly Report Card - December 31, 2010
- Audit Report
- 9. Accountability Report - Fourth Quarter 2010
- ADJOURNMENT