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TMP-30046
| 3 | | | Presentation - AC/RC | PRESENTATION CONCERNING THE DELOITTE 2022 AUDIT SERVICE PLAN
Pina Colavecchia, Partner, Deloitte Canada, provided a presentation regarding the Deloitte 2022 Audit Service Plan.
Ms. Colavecchia discussed slides concerning the following topics:
· An overview of the legislated opinion letter to Mayor and Council from Deloitte Canada regarding the 2022 Audit Service Plan;
· An Executive Summary concerning the audit scope, terms of engagement and the identification of significant audit risks;
· The development of the audit strategy to address fraud risk, including the use of experts, specialists, and independent consultants;
· An overview of Deloitte’s hybrid auditing approach involving both on-site and virtual participation and review;
· Details concerning the identified significant audit risks of revenue recognition and management override of controls;
· An overview of the risk-based approach and associated phases of the audit;
· Communication requirements and responsibilities under the Canadian Generally Accepted Auditing Standards (GAAS); and
· A summary concerning ch | recommended for receipt (Section "A") | |
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TMP-30082
| 1 | | | Presentation - AC/RC | PRESENTATION CONCERNING THE DEVELOPMENT CHARGES STUDY, COMMUNITY BENEFITS CHARGES STRATEGY, PARKLAND DEDICATION / CASH-IN-LIEU AND RELATED BY-LAWS
Jackie Hall, Hemson Consulting Ltd. provided a presentation regarding the Development Charges Study, Community Benefits Charges Strategy, and Parkland Dedication / Cash-in-lieu and related by-laws.
Ms. Hall discussed slides concerning the following topics:
· A summary of the multi-study process being used to complete the Development Charge Background Study and By-law, the Community Benefits Charges Background Study and By-law, and the Parkland Dedication By-law;
· An overview of what Development Charges are and how they are applied;
· An overview of the new framework for growth-related capital;
· The changes resulting from Bill 23, the More Homes Built Faster Act and its impacts on how Development Charges, Community Benefits Charges, and Parkland Dedication rates are determined and collected;
· A schematic illustrating the Development Charges Study process;
· A summary of the development forecast assumptions being used by t | recommended for receipt (Section "A") | |
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TMP-30092
| 1 | | | Presentation - AC/RC | PRESENTATION CONCERNING A HUMAN RESOURCES 101
Christine Gianino, Director of Human Resources provided a presentation regarding a Human Resources 101.
Ms. Gianino discussed slides concerning the following topics:
· An organization chart outlining Human Resources Department reporting relationships and staffing complement;
· An overview of services provided by the Human Resources Department under the three key areas of health and safety, people and partnerships, and total rewards and HR technology;
· The Human Resources Strategy developed to guide the department for the next four years;
· The Human Resources Mission and Vision statements established as part of the Human Resources strategy;
· The strategic context linking Council’s strategic priorities to the organizational HR strategy;
· A listing of the top six challenges facing human resources;
· An overview of the key strategic focus areas that will be used to guide human resources during the 2022-2026 Council term;
· An overview of key activities planned for 2023 concerning each of the strategic focus areas;
· A | recommended for receipt (Section "A") | |
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IRC 220830
| 1 | | | Advisory Committee Reports | REPORT OF THE INTERNATIONAL RELATIONS COMMITTEE DATED AUGUST 30, 2022
The Report of the International Relations Committee dated August 30, 2022 was received. | recommended for receipt (Section "B") | |
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IRC 220927
| 1 | | | Advisory Committee Reports | REPORT OF THE INTERNATIONAL RELATIONS COMMITTEE DATED SEPTEMBER 27, 2022
The Report of the International Relations Committee dated September 27, 2022 was received. | recommended for receipt (Section "B") | |
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23-G-058
| 1 | | | Item of Discussion | SECURE ELECTRONIC DELIVERY METHOD FOR CONFIDENTIAL ITEM | recommended for adoption (Section "D") | |
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