The Regional Municipality Of York

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Audit Committee

 

[Notice of Meeting]

 

Regional Clerk's Office
Corporate Services Department

 

Agenda
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, regional.clerk@york.ca, 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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