The Regional Municipality Of York

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Audit Committee

 

[Notice of Meeting]

 

Regional Clerk's Office
Corporate Services Department

 

Agenda
Audit Committee

 

February 3, 2016
9:00 a.m.
Committee Room A
Quorum: 3


[Accessible formats or communication supports are available upon request
Contact: Regional Clerk’s Office, regional.clerk@york.ca, 18774649675 extension 71320]

 

A. Election of Chair for 2016

 

B. Election of Vice-Chair for 2016

 

C. Disclosures of Interest

 

D. Presentations

 

None

 

E. Communications

 

[Click on the titles of the following Communications to view them]

 

E.1 Consulting Assignment, York Region Rapid Transit Corporation

 

Paul Duggan, Director of Audit Services dated January 26, 2016

Recommendation: Receive

 

E.2 Sample Management Representation Letter to KPMG

 

Paul Duggan, Director of Audit Services dated January 26, 2016

Recommendation: Receive

 

F. Reports

 

[Click on the titles of the following Reports to view them]

 

F.1 Audit Services Branch Report

 

F.2 Continuous Controls Monitoring Program

 

G. Other Business

 

H. Private Session

 

Motion to resolve into Private Session to consider the following:

 

H.1 Private Attachment 4 Tables C and D to Item F.1 - Security of Regional Property

 

I. Public Session

 

Motion to reconvene in Public Session

Adoption of recommendations from Private Session

 

J. Adjournment

 

 


Audit Committee,agenda The Regional Municipality of York en-US Audit Committee Audit Committee Agenda February 3 2016

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