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Audit Committee

 

The Regional Municipality of York

 

Report No. 3
of the Audit Committee
Meeting Held on October 5, 2016

 

For Consideration by
The Council of The Regional Municipality of York
on October 20, 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 October 5, 2016.

 

The following were in attendance:

Members:

Mayor Hackson, Chair
Regional Councillor Armstrong
Regional Councillor Rosati
Regional Chair Emmerson, ex officio

Staff:

N. Barrette, P. Casey, L. Cugalj, P. Duggan, R. Huetl, B. Hughes,
D. Kuzmyk, L. McDowell, B. Macgregor, W. Marshall, C. Martin


Communications

 

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

 

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

 

Audit Committee recommends receipt of the verbal update and communication from Kevin Travers, Partner, KPMG LLP dated September 23, 2016 regarding “Audit Planning Report for the year ending December 31, 2016”.

 

Reports

 

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

 

2. Audit Services Branch Report

 

(See Clause 3.)

 

Private Session

 

Audit Committee resolved into private session at 9:23 a.m. to consider the following:

 

1. Private Attachment to Clause 2 - Audit Services Branch Report, Attachment 4 Tables C and D - Security of Regional Property

 

Audit Committee resumed in public session at 9:24 a.m. and reported the following:

 

3. Private Attachment to Clause 2 - Audit Services Branch Report, Attachment 4 Tables C and D

 

Audit Committee received the Private Attachment referred to in Clause 2.

 

The Audit Committee meeting adjourned at 9:24 a.m.

 

Respectfully submitted,

October 5, 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 3 2016

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