File #: TMP-15433    Version: Name:
Type: Item of Discussion Status: Received
File created: 11/4/2015 In control: Finance and Corporate Services Committee
On agenda: 11/25/2015 Final action: 12/14/2015
Title: CORPORATE FACILITIES BRANCH REVIEW - DELOITTE Patti Elliott-Spencer, General Manager of Community and Corporate Services Committee advised that the Report concerning the Corporate Facilities Branch Review by Deloitte was presented to Finance and Corporate Services Committee on October 28, 2015. She noted that the Committee had requested that Deloitte be invited to attend a meeting to provide the Committee with an opportunity to ask questions. Ms. Elliott-Spencer introduced Mr. Robert Fowlie, Partner, of Deloitte Canada, the auditor responsible for the Corporate Facilities Branch Review assignment. Mr. Fowlie reviewed a list of questions that he had received prior to the meeting with respect to the Corporate Facilities Branch Review and provided responses to the questions. Members of the Committee asked a number of questions related to the information provided and received responses from Mr. Fowlie and City staff. (File: F03) (15-G-228)
Attachments: 1. Report - Corporate Facilities Review.pdf

Title

CORPORATE FACILITIES BRANCH REVIEW - DELOITTE

 

Patti Elliott-Spencer, General Manager of Community and Corporate Services Committee advised that the Report concerning the Corporate Facilities Branch Review by Deloitte was presented to Finance and Corporate Services Committee on October 28, 2015.  She noted that the Committee had requested that Deloitte be invited to attend a meeting to provide the Committee with an opportunity to ask questions.  Ms. Elliott-Spencer introduced Mr. Robert Fowlie, Partner, of Deloitte Canada, the auditor responsible for the Corporate Facilities Branch Review assignment.

 

Mr. Fowlie reviewed a list of questions that he had received prior to the meeting with respect to the Corporate Facilities Branch Review and provided responses to the questions.  Members of the Committee asked a number of questions related to the information provided and received responses from Mr. Fowlie and City staff.  (File: F03) (15-G-228)