Building Investment, Finance and Audit Committee Meeting - Feb 5, 2015, 6:30 p.m.
931 Yonge Steeet, Conference Room, Ground Floor
02/05/2015 07:30 pm
02/05/2015 09:30 pm
Toronto Community Housing
Item 3 - CAAC Public Minutes November 27 2014 draft 2.pdfItem 3- Public BIC Minutes- December 1, 2014.pdfItem 4 - BIC & CAAC Current Rolling Public Action Item List.pdfItem 6- 2015 BIFAC Work Plan (JG Comments).pdfItem 6- 2015 BIFAC Work Plan- Attachment 1-Draft 3.pdfItem 7- Petty Cash - Covering Report to BIFAC.pdfItem 7- Attachment 1-Petty Cash Report 150127 Final to BIFAC.pdfItem 7- Attachment 1- Appendix A- Mgt Response - Petty Cash v5 Final sent to BIFAC.pdfItem 8- Cash Advances - Covering Report to BIFAC.pdfItem 8- Attachment 1-Tenant Cash Advance Audit 2014-draft5 Final to BIFAC.pdfItem 8- Attachment 1- Appendix A-Mgt Response - Cash Advances v4 - sent to BIFAC.pdfItem 10- Implementation of AG Recommendations Jan 2015 (JG).pdfItem 10- Attach 1 - AG Recommendations - Jan 30 2015 Final FOR BIFAC.pdfItem 10- Attach 2 - AG Recommendations - Jan 30 2015 Final FOR BIFAC.pdfItem 10- Attach 3 - AG Recommendations - Jan 30 2015 Final FOR BIFAC.pdfItem 10- Attach 4 - AG Recommendations - Jan 30 2015 Final FOR BIFAC.pdfItem 10- Attach 5 - AG Recommendations - Jan 30 2015 Final FOR BIFAC.pdfItem 2 - BIFAC Public Agenda - February 5 2015 for posting Revision 2 FINAL.pdfMaterials posted after the meeting BIFAC meeting minutes - February 5 2015 - approved on April 27 2015 (PDF)
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