Regular Meeting (In-Camera) - February 9, 2009
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DISPOSITION OF ITEMS
- 1. External Auditor Report - Ernst & Young - The City of Winnipeg 2008 Financial Statement Audit Plan - January 2009
- 2. Quarterly Report Card - October 2008
- 2A. Presentation - Quarterly Report Card
- 3. Winnipeg Police Service Overtime Audit - October 2008
- 3A. Presentation - Winnipeg Police Service Overtime Audit
- 4. Office of the City Auditor - 2006-2008 Report on Performance - October 2008
- 5. Capital Project Management Audit - Final Report - November 2008
- 5A. Presentation - Capital Project Management Audit Report
- 6. Presentation - Potential New Roles in Performance Measurement for Audit Department