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Audit Committee

 

The Regional Municipality of York

 

Report No. 2
of the Audit Committee
Meeting Held on June 8, 2016

 

For Consideration by
The Council of The Regional Municipality of York
on June 23, 2016


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

 

The Audit Committee meeting was called to order at 9 a.m. on June 23, 2016.

 

The following were in attendance:

Members:

Mayor Hackson, Chair
Mayor Dawe, Vice-Chair
Regional Councillor Armstrong
Regional Councillor Hogg
Mayor Pellegrini
Regional Councillor Rosati
Regional Chair Emmerson, ex officio

Staff:

L. Bigioni, P. Casey, S. Gal, B. Hughes, D. Kostopoulos,
D. Kuzmyk, B. Macgregor, E. Mahoney, W. Marshall, C. Martin


 

Communications

 

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

 

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

 

Audit Committee recommends receipt of the verbal update and communication from Kevin Travers, Partner, KPMG LLP, dated May 11, 2016.

 

2. Consulting Assignment, York Region Rapid Transit Corporation

 

Audit Committee recommends receipt of the communication from Paul Duggan, Director of Audit Services dated May 18, 2016.

 

Reports

 

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

 

3. 2015 Financial Statements and Auditor’s Report

 

4. Audit Services Branch Report

 

 

Private Session

 

Audit Committee resolved into private session at 9:48 a.m. to consider the following:

 

1. Private Attachments to Clause 3 - Tables C and D - Audit Services Branch Report - Security of Regional Property

 

Audit Committee resumed in public session at 9:50 a.m. and reported the following:

5. Private Attachments to Clause 3 - Tables C and D - Audit Services Branch Report

 

Audit Committee received the private attachments referred to in Clause 3.

 

The Audit Committee meeting adjourned at 9:50 a.m.

 

Respectfully submitted,

June 8, 2016                                                                                                                           V. Hackson
Newmarket, Ontario                                                                                                                Chair

C. Martin
(905) 830-4444 x71303

 


Audit Committee,report The Regional Municipality of York en-US Audit Committee Audit Committee Report 2 2016

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