Minutes
Corporate Services Standing Committee
Monday, July 29, 2019
5.3. Status Report on Implementation of Audit Recommendations - 2019 Q2 - City Wide
Moved by: Councillor Costante
Seconded by: Councillor Holt
Decision Number: CSC 327
THAT City Council RECEIVE FOR INFORMATION the Status Report on Implementation of Audit Recommendations as of 2019 Q2 (attached as Appendix A).
Carried.
Report Number: S 126/2019
Clerk’s File: AF/11247
5.4. Summary of Hotline Issues Referred to Management by PwC - 2019 Q2 - City Wide
Moved by: Councillor Gignac
Seconded by: Councillor Kaschak
Decision Number: CSC 328
THAT City Council RECEIVE FOR INFORMATION the Summary of Hotline Issues Referred to Management by PwC from April 1, 2019 – June 30, 2019 (attached as Appendix A).
Carried
Report Number: S 127/2019
Clerk’s File: AF/11247
6.5. Windsor Essex Community Housing Corporation - Annual General Meeting - City Wide
Ami Patel, Chief Financial Officer & Director of Finance, Windsor Essex Community Housing Corporation
Ami Patel, Chief Financial Officer & Director of Finance, Windsor Essex Community Housing Corporation appears before the Corporate Services Standing Committee regarding the administrative report Windsor Essex Community Housing Corporation – Annual General Meeting – City Wide and is available for questions.
Moved by: Councillor Gignac
Seconded by: Councillor Francis
Decision Number: CSC 334