Title:
|
Committee Report (Finance): Paper #430 That the Council approve payment of approximately $35,000 to Blum Shapiro for auditing services in connection with the Department of Permits, Inspections and Planning Services.
The Standing Committee on Finance to whom was referred Paper #430 Series of 2015, having considered the same make the following report: Committee recommends that this paper be reported out favorably with the following amendment: that the words "$35,000.00" be stricken and the following inserted in place thereof: $20,000.00".
Councillor Murphy for the Committee
|