Contact(s)


Audit

The Audit Committee was established to monitor the effectiveness and efficiency of Regional programs. The Committee focuses on corporate accountability by reviewing/directing the following:

  • Financial statement audit planning, including presentation from the External Auditor
  • Receipt of the Annual Financial Statements and Management Letter
  • Approve the Internal Audit Plan
  • Review of individual Internal Audit reports
  • Review of Program Review reports
  • Monitor the progress of the Implementation of Tangible Capital Asset Accounting
  • Receive/initiate Special Audits

Agendas and Minutes for the current year are below.  Previous year agendas and minutes are found on the Past Agendas and Minutes page

Staff Contact: Stevie Natolochny, Council/Committee Support Specialist, 519-575-4450

Members: Chair and Vice Chair of the Administration and Finance Committee (S. Strickland and K. Redman), Chair of the Planning and Works Committee (T. Galloway), Chair of the Community Services Committee (G. Lorentz), Regional Chair (ex-officio) (K. Seiling)

Chair: S. Strickland

Vice Chair: K. Redman

2016

Meeting Date

 Time

Comments 

Agenda 

Minutes 

 November 16, 2016 1:00 p.m.    Agenda  Minutes
 August 9, 2016 8:30 a.m.    Agenda  Minutes
 April 26, 2016 3:30 p.m.     Agenda  Minutes

 

 

 

 

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