Home Minutes Agendas Report No. 8 of The Finance and Administration Committee Report No. 8 of the Finance and Administration Committee REPORT NO. 8 OF THE FINANCE AND ADMINISTRATION COMMITTEEItem # Description Extract 1 2012 DRAFT CONSOLIDATED FINANCIAL STATEMENTS E1 2 2012-2014 INTERNAL AUDIT RISK BASED WORK PLAN – CURRENT STATUSAND REVISIONS E2 3 INTERNAL AUDIT REPORT - CORPORATE GOVERNANCE AND ACCOUNTABILITY E3 4 INTERNAL AUDIT REPORT – COMMON THEMES AND ISSUES – ANALYSIS OF INTERNALAUDIT REPORTS 2005 TO 2012 E4 5 INTERNAL AUDIT REPORT – WATER, WASTEWATER AND DRAINAGE E5 6 2012 ANNUAL INVESTMENT REPORT E6 7 DEVELOPMENT CHARGES – SEMI-ANNUAL ADJUSTMENT E7 8 2012 DEVELOPMENT CHARGES RESERVE FUND STATEMENT E8 9 PURCHASING CARD POLICY AND AWARD OF CONTRACT E9 10 PLANNING FOR THE FUTURE2014-2017 BUDGET & BUSINESS PLANNING GUIDELINES E10 11 DRAFT CAPITAL PROJECT FINANCIAL CONTROL POLICY E11 12 ENDING DECEMBER 31, 2012 – CONSOLIDATED QUARTERLY REPORT E12 13 ENDING MARCH 31, 2013 – CONSOLIDATED QUARTERLY REPORT E13 14 NEW BUSINESS – COMPARISON OF THE STRUCTURE OF THE COUNCILLORS’ BUDGET E14 15 OTHER MATTERS CONSIDERED BY THE COMMITTEE E15
