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Audit Committee
Documents: Audit Committee
Tarkastuslautakunta 12/2020
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Minutes
Tarkastuslautakunta 12/2020
17.11.2020
Meeting time: 17.11.2020 - 16:00
Meeting location: Tarkastusvirasto, Unioninkatu 25, kokoushuone
Issue list
Case 1. / 77 §
Kokouksen laillisuuden ja päätösvaltaisuuden toteaminen sekä pöytäkirjan tarkastajien valinta
Case 2. / 78 §
Koronaepidemian vaikutukset kaupungin talouteen ja johtamiseen
Case 3. / 79 §
Hankintaprosessin kehittäminen
Case 4. / 80 §
Helsingin kaupungin tilintarkastus 2020
Case 5. / 81 §
KPMG Oy Ab:n lisä- ja erityistoimeksiantoilmoitukset 2020
Case 6. / 82 §
Lakisääteiset luottamushenkilöiden ja viranhaltijoiden sidonnaisuusilmoitukset
Case 7. / 83 §
Tarkastuslautakunnan ja -viraston talousarvion toteutumisennuste 3-2020
Case 8. / 84 §
Tarkastuslautakunnan kokousajat 2021
Case 9. / 85 §
Ehdokkaiden nimeäminen Kiinteistö Oy Helsingin Vihertukun tilintarkastajiksi tilikaudelle 2021
Case 10. / 86 §
Ehdokkaiden nimeäminen Vanhojen automiesten asunto-osakeyhtiön tilintarkastajiksi tilikaudelle 2021
Case 11. / 87 §
Ehdokkaiden nimeäminen eräiden Helsingin kaupungin osakkuusyhtiöiden tilintarkastajiksi tilikaudelle 2021
Case 12. / 88 §
Tilintarkastajien nimeäminen Lilinkotisäätiölle tilikaudelle 2021
Case 13. / 89 §
Kaupungin viranomaisten päätösten seuraaminen
Case 14. / 90 §
Ilmoitusasiat
Minutes publication date
18.11.2020
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