Audit and Accountability Standing Committee AgendaWednesday, December 16, 2020 10:30 A.m. - 12:00 P.m.Virtual1.CALL TO ORDER 2.PRESENTATIONS/DELEGATIONS 3.APPROVAL OF THE AGENDA 4.ADOPTION OF THE MINUTES 4.1Adoption of Minutes - August 6, 2020 1.Post-Meeting Minutes - Audit and Accountability Standing Committee_Aug06_2020 - English.pdf5.BUSINESS ARISING FROM THE MINUTES 6.NEW BUSINESS 6.1St. John’s Regional Fire Department - Review of Training Division 1.SJRFD Training Division Review.pdf2.SJRFD Review of Training Division Final Audit Report.pdf6.2Summary of Outstanding Internal Audit Recommendations 1.Summary of Outstanding Internal Audit Recommendations.pdf2.Follow-up Summary Report Recreation.pdf3.Follow-up Summary Report Commercial Property Tax Allowance.pdf4.Follow-up Summary Report Non-Profit Housing.pdf5.Follow-up Summary Report eTendering.pdf6.Follow-up Summary Report RHB Scale House Operations.pdf6.3Status of Previously Issued Audit Reports 1.Status of Previously Issued Audit Reports.pdf2.Status of Previously Issued Audit Reports Update.pdf6.4Closure of Recreation Division Report 1.Closure of Recreation Division Report.pdf6.5Closure of Commercial Property Tax Allowance Report 1.Closure of Commercial Property Tax Allowance Report.pdf6.62020 Audit Plan Update 1.Audit Plan Update.pdf7.ADJOURNMENT No Item Selected This item has no attachments1.Post-Meeting Minutes - Audit and Accountability Standing Committee_Aug06_2020 - English.pdf1.Audit Plan Update.pdf1.Closure of Commercial Property Tax Allowance Report.pdf1.Closure of Recreation Division Report.pdf1.SJRFD Training Division Review.pdf2.SJRFD Review of Training Division Final Audit Report.pdf1.Status of Previously Issued Audit Reports.pdf2.Status of Previously Issued Audit Reports Update.pdf1.Summary of Outstanding Internal Audit Recommendations.pdf2.Follow-up Summary Report Recreation.pdf3.Follow-up Summary Report Commercial Property Tax Allowance.pdf4.Follow-up Summary Report Non-Profit Housing.pdf5.Follow-up Summary Report eTendering.pdf6.Follow-up Summary Report RHB Scale House Operations.pdf