The Regional Municipality Of York


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Audit Committee


[Notice of Meeting]


Regional Clerk's Office
Corporate Services Department


Revised Agenda
Audit Committee


June 7, 2017
9:00 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,, 18774649675 extension 71320]


A. Disclosures of Interest


B. Presentations


B.1 KPMG Audit Findings Reports


Kevin Travers, CPA, CA, KMPG LLP

(Please refer to Item C.1)


B.2 2016 Financial Statements


Warren Marshall, Director, Controllership Office

(Please refer to Item D.1)


C. Communication


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


C.1 KPMG Audit Findings Report


Kevin Travers, CPA, CA, KMPG LLP dated May 16, 2017

Recommendation: Receive


D. Reports


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


D.1 2016 Financial Statements and Auditor’s Report

D.2 Audit Services Branch Report

D.3 Audit Committee Charter Review

D.4 Compliance with The Institute of Internal Auditors’ (IIA) International Standards for the Professional Practice of Internal Auditing

E. Other Business


F. Private Session


F.1 TABLE C - Summary of Outstanding Private Audit Recommendations as at March 31, 2017


F.2 TABLE D – Summary of Outstanding Audit Recommendations as at March 31, 2017


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 June 7 2017

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