Corporate Affairs & Audit Committee Meeting, 9:00 a.m.
Date: May 29, 2012
Time: 9:00am - 11:00am
This meeting will be held in the ground floor conference room at 931 Yonge Street.
Download
- CAAC Public Agenda May 29 2012 application/pdf - 16kb
- CAAC Public Minutes March 30 2012 draft for adoption application/pdf - 87kb
- Current Rolling CAAC Public Action Item List for May 29 2012 application/pdf - 52kb
- Item 1 - Q1 2012 Quarterly Performance Report application/pdf - 92kb
- Item 2 - 2012 Operating Plan application/pdf - 81kb
- Item 3 - AG Report on Results application/pdf - 1210kb
- Item 4 - AHC Q4 2011 Performance Report application/pdf - 422kb
- Item 5 - May 22 2012 Letter to Bud Purves application/pdf - 83kb
- Item 6 - Review of Board, CEO and Senior Management Expenses Q1 2012 application/pdf - 320kb
- Item 7 - Report on Implementation of 2010 AG Recommendations Procurement and Employee Expenses application/pdf - 87kb
- Item 8 - Implementation of AG 2011 Audit Recommendations Status Report application/pdf - 95kb
- Item 9 - Financial Performance Report Q1 2012 application/pdf - 46kb
- Item 10 - Internal Audit Complaints Received Q1 2012 application/pdf - 48kb
- Item 11 - Internal Audit 2012 Work Plan Status Update application/pdf - 48kb