The Regional Municipality Of York


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Audit Committee


[Notice of Meeting]


Regional Clerk's Office
Corporate Services Department


Audit Committee


October 5, 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,, 18774649675 extension 71320]


A. Disclosures of Interest


B. Presentations


B.1 KPMG Audit Planning Report


Kevin Travers, Partner, KPMG LLP


C. Communications


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


C.1 Audit Planning Report for the year ending December 31, 2016


Kevin Travers, Partner, KPMG LLP dated September 23, 2016 Recommendation: Receive


D. Reports


[Click on the title of the following Report to view them]


D.1 Audit Services Branch Report


E. Other Business


F. Private Session


Motion to resolve into Private Session to consider the following:


F.1 Private Attachment to Item D.1 - Audit Services Branch Report, Attachment 4 Tables C and D - 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 October 5 2016

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