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Regular Meeting (In-Camera) - February 13, 2007
INTRODUCTION
IN CAMERA REPORTS
1. Audit Plan for 2006 Year End - Presentation by External Auditors
External Auditor Report 2007 02 13
External Auditor Report 2007 02 13, continued
2. Audit Department Draft Business Plan 2007 to 2009
Audit Report 2007 02
3. Draft Audit Plan 2007 to 2009
Audit Report 2007 02
4. Status of Audit Recommendations - Quarterly Report Card
Audit Report 2007 01
5. Reserves Administration Audit
Audit Report 2006 12
6. Aquatics Revenue Audit
Audit Report 2007 01
ADJOURNMENT
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