The Regional Municipality Of York

    >>>

About York Region Sub Navigation

Actions
Loading...

About York Web Content Viewer (JSR 286)

Actions
Loading...

Audit Committee

 

[Notice of Meeting]

 

Regional Clerk's Office
Corporate Services Department

 

Agenda
Audit Committee

 

January 25, 2018
11:00 a.m.

Committee Room A
York Region Administrative Centre
17250 Yonge Street
Newmarket, Ontario

Quorum: 3


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

 

A. Disclosures of Interest

 

B. Presentations

 

B.1 Audit Planning Report for the year ended December 31, 2017

 

Kevin Travers, KPMG LLP

(Please refer to Item C.1)

 

C. Communications

 

[Click on the title of the following Communication to view it]



C.1 Audit Planning Report for the year ended December 31, 2017

 

Kevin Travers, KPMG LLP dated September 5, 2017

Recommendation: Receive

 

D. Reports

 

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

 

D.1 Audit Services Branch Report

 

D.2 Software License and Support Costs

 

E. Other Business

 

E.1 June Audit Committee Date

 

F. Private Session

 

F.1 Private Attachment to Item D.1 - Table C to Attachment 4 - Audit Services Branch Report - Security of Regional Property

 

F.2 Private Attachment to Item D.1 - Table D to Attachment 4 - Audit Services Branch Report - Security of Regional Property

 

F.3 Private Attachment to Item D.1 - Attachment 5 - Audit Services Branch Report - Community and Health Services - Infectious Disease Control Division Audit Report - Security of Regional Property

 

F.4 Private Attachment to Item D.2 - Software License and Support Costs - Security of Regional Property

 

G. Public Session

 

Motion to reconvene in Public Session

 

Adoption of recommendations from Private Session

 

H. Adjournment

 

 


Audit Committee,Agenda The Regional Municipality of York en-US Audit Committee Audit Committee Agenda January 25 2018

News and Social Media

Actions
Loading...

Campaigns and Projects

Actions
Loading...

Events Calendar


  • More events