Home Minutes Agendas Report No. 13 of The Finance and Administration Committee Report No. 13 of the Finance and Administration Committee Click this report to view this Committee recommendationREPORT NO. 13 OF THE FINANCE AND ADMINISTRATION COMMITTEEItem # Description Extract 1 INTERNAL AUDIT REPORT – ANONYMOUS REPORTING SYSTEM E1 2 PROPOSED SCHEDULE OF OPERATIONAL REVIEWS E2 3 AUTOMATION UPGRADES AND ENHANCEMENTSAMANDA COMPUTER SYSTEMBUILDING STANDARDS DEPARTMENT E3
