Report No. 9 of the Finance, Administration and Audit Committee
Click this report to view Committee recommendation:
REPORT NO. 9 OF THE FINANCE, ADMINISTRATION AND AUDIT COMMITTEE
REPORT NO. 9 OF THE FINANCE, ADMINISTRATION AND AUDIT COMMITTEE
| Item # | Description | Extract |
|---|---|---|
| 1. | NORTH MAPLE REGIONAL PARK FINANCIAL ADVISORY REVIEW WARD 1 | E1 |
| 2. | PROCURE TO PAY (P2P) PROCESS REVIEW UPDATE | E2 |
| 3. | 2014 OPERATIONAL REVIEWS – SUMMARY FINDINGS | E3 |
| 4. | PUBLIC SERVICE RENEWAL FALL 2014 STATUS UPDATE | E4 |
| 5. | TENDERS AWARD REPORT UNDER CONSOLIDATED PURCHASING | E5 |
| 6. | GRANT CONFIRMATION AND RE-DIRECTION OF ASSOCIATED FUNDS | E6 |
| 7. | AWARD OF TENDER AND CAPITAL PROJECT CONSOLIDATION VAUGHAN GROVE PARK – BOCCE COURT AND PARKING LOT CONSTRUCTION WARD 2 |
E7 |
The following Items were added at the meeting. For the complete item, including Committee recommendation, click on Report No. 9 at the top of the page: |
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| 8. | NEW BUSINESS - CITY HALL TENNIS COURTS | E8 |