Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Audit, Finance and Enterprise Committee Agenda status: Final
Meeting date/time: 12/8/2021 4:30 PM Minutes status: Draft  
Meeting location: Lower Council Chambers
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction Details
21-1313 2-aPresentationHear a presentation and discuss the following audits: 1. Business Services/Purchasing Division - Procurement Processes 2. Fleet Services - Parts Management 3. DoIT - Software/Application Asset Management 4. Engineering - JOC Projects Follow-up Review 5. Annual Credit Card Review   Not available