ITEM # and DESCRIPTION_ IREK VOTED COUNCIL VOTED TYPE OF ITEM
5.11 – PwC Concerned Citizen Complaint Yes 10-0 Deferral
5.1 – PWC EnWin Utilities Audit Yes 10-0 Presentation
5.2 – PwC Enwin Utilities Action Plan Yes 10-0 Presentation
5.3 – PwC EnWin Energy Audit Yes 10-0 Presentation
5.4 – PwC Energy Ltd Action Plan Yes 10-0 Presentation
5.5 – Windsor Utilities Commission Audit Yes 10-0 Presentation
5.6 – WUC Action Plan Yes 10-0 Presentation
5.7 – PwC Fraud Risk Management Yes 10-0 Presentation
5.8 – PwC Fraud Risk Management Action Plan Yes 10-0 Presentation
5.9 – PwC Internal Audit Dashboard Yes 10-0 Presentation
5.10 – PwC Internal Audit Report on Findings Yes 10-0 Presentation
6.1 – Status Report on Implementation of Audit Recommendations Yes 10-0 Business Item
6.2 – Summary of Hotline Issues Yes 10-0 Business Item
6.3 – Status Report – Compliance Yes 10-0 Business Item
6.4 – ERM update Yes 10-0 Business Item
6.5 – Annual performance management reporting calendar Yes 10-0 Business Item

 

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