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ADDENDUM to Agenda - February 28th, 2012

Agenda - February 28th
Final Report - John Hill
Final Report - Donald Lubberts
Final Report - Paul Collard
Minutes from Meeting of February 28th, 2012

ADDENDUM to Agenda - February 29th, 2012

Agenda - February 29th
Final Report - Stephen Passero
Final Report - Douglas Martin
Final Report - Ann-Marie Noyes
Minutes from Meeting of February 29th, 2012

To listen to an audio recording of the meetings, click here

1)
ESTABLISHMENT OF JCAC AND TERMS OF REFERENCE

(A) Report No. CS-29-10 - June 21, 2010. To view, please click here.

(B) By-law No. 69-10 - June 21, 2010. To view, please click here.

2) TERMS OF REFERENCE - included as Schedule "A" to By-law No. 69-10. To view, please click here.

3) COMPLIANCE AUDIT Q&A. To view, please click here.

4) APPLICATION FORM FOR A COMPLIANCE AUDIT. To view, please click here.

5) NIAGARA COMPLIANCE AUDIT COMMITTEE MEMBERS
(A) By-law No. 121-10 - October 12, 2010. To view, please click here.

6) KEY EVENTS AND TIMELINES. To view, please click here.

7) CAC MEETINGS - AGENDAS AND MINUTES

(A) May 17, 2011 - Agenda. To view please click here.
Attachments - Niagara Compliance Audit Committee Procedures. To view, please click here.
- Ministry Presentation. To view please click here.
(B) May 17, 2011 - Minutes. To view, please click here.

(C) June 6, 2011 - Agenda. To view please click here.
Attachments -
1-11 Butler-Hill Ward 4. To view please click here.
2-11 Lockwood-Lubberts Ward 5. To view please click here.
3-11 Graber-Collard Ward 6. To view please click here.

(D) June 6th, 2011 - Minutes. To view please click here.

8) COMPLIANCE AUDIT COMMITTEE - NOTICE OF DECISIONS FROM JUNE 6th MEETING - Dated June 7th, 2011

1-11 Butler-Hill Ward 4
Notice of Decision. To view please click here.
Decision. To view please click here.
Resolution. To view please click here.
2-11 Lockwood-Lubberts Ward 5
Notice of Decision. To view please click here.
Decision. To view please click here.
Resolution. To view please click here.
3-11 Graber-Collard Ward 6
Notice of Decision. To view please click here.
Decision. To view please click here.
Resolution. To view please click here.

9) NOTICE OF COMPLIANCE AUDIT APPLICATIONS

4-11 Berry-Martin Mayor
10-Day Notice. To view please click here.
Audit Application-June 16th, 2011. To view please click here.

5-11 Berry-Passero Ward 1
10-Day Notice. To view please click here.
Audit Application-June 21st, 2011. To view please click here.

6-11 Berry-Whitfield Ward 4
10-Day Notice. To view please click here.
Audit Application-June 21st, 2011. To view please click here.

10) NOTICE OF COMPLIANCE AUDIT COMMITTEE MEETING JULY 12, 2011

To see the Notice of Compliance Audit Committee Meeting please click here.

A) July 12th, 2011 - Agenda To view please click here.
Attachments - in reference to July 12th, 2011 Agenda
5(a) - June 6th Meeting Minutes. To view please click here.
7.1 (a)(b) - Berry - Whitfield To view please click here.
8.1 (a)(b) - Berry - Passero To view please click here.
9.1 (a)(b) - Cloutier - Steckley To view please click here.
10.1 (a)(b)(c) - Berry - Martin To view please click here.
11.1 (a)(b)(c) - Gilmour - Martin To view please click here.
12.1 (a)(b) - Cloutier - Noyes To view please click here.
13.1 (a)(b) - Chesney - Noyes To view please click here.

11) COMPLIANCE AUDIT COMMITTEE - NOTICE OF DECISIONS - July 12th, 2011

4-11 Berry-Martin
Notice of Decision. To view please click here.
Decision. To view please click here.
Resolution. To view please click here.

5-11 Berry-Passero
Notice of Decision. To view please click here.
Decision. To view please click here.
Resolution. To view please click here.

6-11 Berry-Whitfield
Notice of Decision. To view please click here.
Decision. To view please click here.
Resolution. To view please click here.

7-11 Gilmour-Martin
Notice of Decision. To view please click here.
Decision. To view please click here.
Resolution. To view please click here.

8-11 Cloutier-Chesney-Noyes
Notice of Decision. To view please click here.
Decision. To view please click here.
Resolution. To view please click here.

10-11 Cloutier-Steckley
Notice of Decision. To view please click here.
Decision. To view please click here.
Resolution. To view please click here.

12) COMPLIANCE AUDIT COMMITTEE MINUTES - JULY 12th, 2011

A) July 12th, 2011 Minutes. To view, please click here.

Please click Niagara Compliance Audit.for link to their website.