The Regional Municipality Of York

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Audit Committee

 

[Notice of Meeting]

 

Regional Clerk's Office
Corporate Services Department

 

Agenda
Audit Committee

 

June 8, 2016
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, regional.clerk@york.ca, 18774649675 extension 71320]

 

A. Disclosures of Interest

 

B. Presentations

 

B.1 KPMG Audit Findings Report

 

Kevin Travers, Partner, KPMG LLP

(Please refer to Item C.1)

 

B.2 2015 Financial Statements

 

Warren Marshall, Director, Controllership Office

(Please refer to item D.1)

 

C. Communications

 

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

 

C.1 Audit Findings Report for the Year Ended December 31, 2015

 

KPMG LLP dated May 11, 2016

Recommendation: Receive

 

C.2 Consulting Assignment, York Region Rapid Transit Corporation

 

Paul Duggan, Director of Audit Services dated May 18, 2016

Recommendation: Receive

 

D. Reports

 

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

 

D.1 2015 Financial Statements and Auditor’s Report

 

D.2 Audit Services Branch Report

 

E. Other Business

 

F. Private Session

 

Motion to resolve into Private Session to consider the following:

 

F.1 Private Attachments to Item D.2 - Tables C and D - Audit Services Branch Report - 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 June 8 2016

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