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
Item
No.		 Description Extract
1. INTERNAL AUDIT REPORT - MTO DRIVER CERTIFICATION PROGRAM SPECIFIED
PROCEDURES INSPECTION - VAUGHAN FIRE AND RESCUE SERVICE		 E1
2. INTERNAL AUDIT REPORT - MTO DRIVER CERTIFICATION PROGRAM - CITY OF VAUGHAN FLEET VALIDATION AUDIT E2
3.
TERM OF COUNCIL SERVICE EXCELLENCE STRATEGY MAP JANUARY-JUNE 2016
PROGRESS REPORT		 E3
4. POWERSTREAM MERGER AND ACQUISITION – UPDATE E4
5. VAUGHAN HOLDINGS INC. - SHAREHOLDER APPROVAL OF
 2015 FINANCIAL STATEMENTS		 E5
6. VAUGHAN HEALTHCARE CENTRE PRECINCT DEVELOPMENT LEVY & CAPITAL
PROJECT UPDATE – DECEMBER 31, 2015		 E6
7. FISCAL HEALTH REPORT – YEAR TO DATE FOR PERIOD ENDING JUNE 30, 2016 E7
8. 2017-2018 BUDGET MEETING SCHEDULE E8
9. ONTARIO 150 GRANT PROGRAMS E9
10. UPDATE - EASTERN POWER ROYALTIES E10
11. DEFERRAL OF DEVELOPMENT CHARGES - VAUGHAN METROPOLITAN CENTRE (VMC) YMCA CENTRE OF COMMUNITY, CITY LIBRARY AND RECREATION SPACE E11
12.
BLACK CREEK RENEWAL
CLASS ENVIRONMENTAL ASSESSMENT STUDY (DT-7058-11)
BUDGET AMENDMENT FOR ADDITIONAL PROFESSIONAL ENGINEERING SERVICES
VAUGHAN METROPOLITAN CENTRE
WARD 4
 E12
13. OFF-SITE RECORDS SERVICES CONTRACT E13
14. PLACES TO GROW IMPLEMENTATION FUND E14
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:
15. OTHER MATTERS CONSIDERED BY THE COMMITTEE
15.1   CONSIDERATION OF AD HOC COMMITTEE REPORTS		 E15
16. COMMITTEE OF THE WHOLE (CLOSED SESSION) RESOLUTION
SEPTEMBER 6, 2016		 E16