City of Barrie - File #: 23-G-240

• File #: 23-G-240
• Version: 3
• Type: Report to Committee
• Status: Recommended Motion (Section D)
• File created: 9/19/2023
• In control: City Council
• On agenda: 10/25/2023
• Final action: 10/25/2023
• Title: 2023 YEAR TO DATE INTERNAL AUDIT STATUS REPORT Councillor, A.M. Kungl declared a potential pecuniary interest concerning the foregoing matter as her employer receives funding from the Sadlon Tenant. She did not participate or vote on the matter. She stayed in the Council Chambers and rolled her chair away from the table.

Date	Ver.	Action By	Action	Result
10/25/2023	3	City Council	Received
10/18/2023	2	General Committee	recommended for adoption (Section "D")
9/27/2023	1	Finance and Responsible Governance Committee	recommended for consideration of adoption (Section "B")

Title

2023 YEAR TO DATE INTERNAL AUDIT STATUS REPORT

Councillor, A.M. Kungl declared a potential pecuniary interest concerning the foregoing matter as her employer receives funding from the Sadlon Tenant.  She did not participate or vote on the matter. She stayed in the Council Chambers and rolled her chair away from the table.