The Brampton Record

Audit Committee

June 15, 2021

Who was there

Present (3): Martin Medeiros, Rowena Santos, Harkirat Singh

Absent (2): P. Fortini, Michael Palleschi

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 (1 motion)

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

That staff be directed to clarify and report back on a process and timeline for the hire of a Director of Internal Audit, with consideration of alignment with the Municipal Act , the Internal Audit Charter (2019), and Legal and Human Resource advice on the inclusion of Audit Committee Citizen Members within the hiring process, and reference to previous Director of Internal Audit hiring processes employed, and consideration for the establishment of a sub-committee.”
Moved by Councillor Santos
Carried

The town’s own record

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