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