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Votes at a glance: minutes and audit work plan approved
Summary
The committee approved meeting minutes and the internal audit work plan; staff will prepare follow-ups on procurement/consultation caps and a proposed 2027 calendar.
Two formal motions were recorded during the meeting: a motion to approve the prior meeting minutes and a motion to approve the internal audit work plan.
At the start of the session Speaker 1 noted, “Denzel made a motion to approve,” which was seconded and the minutes were approved with no public comments. Later, a committee member moved to approve the work plan; the motion was seconded and the chair called the vote in favor.
No recorded no votes or abstentions accompanied either motion; staff will carry forward action items including circulating finalized audits and researching procurement/consultation caps.
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