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THE REGIONAL MUNICIPALITY OF YORK

 

 

 

REPORT NO. 1

OF THE REGIONAL AUDIT COMMITTEE

MEETING HELD ON JUNE 13, 2013

 

 

 

For Consideration by

The Council of The Regional Municipality of York

On June 27, 2013

 

 

 

 

Chair:               Mayor G. Dawe

 

Members:          Mayor V. Hackson, Vice-Chair

Regional Councillor D. Schulte

Regional Councillor J. Taylor

Regional Chair B. Fisch (ex officio)

 

Staff Present:    L. Bigioni, P. Casey, L. Cugalj, J. Davidson, P. Duggan, B. Hughes,

D. Kuzmyk, B. Macgregor, C. Martin, W. Marshall

 

 

The Audit Committee began its meeting at 2:10 p.m. on June 13, 2013.

 

 

 

TABLE OF CONTENTS

 

[The following links open .pdf files of the Reports, including Attachments, Presentations and Communications]

 

1  2012 FINANCIAL STATEMENTS AND AUDITORS' REPORT [5.8MB]

           

2  AUDIT SERVICES BRANCH REPORT

           

3  UPDATE COMMITTEE PROCEEDINGS

           

The Audit Committee advises Council of the following matter having been considered by the Audit Committee with the following action:

 

 

ELECTION OF CHAIR AND VICE CHAIR

 

1. The Audit Committee elected Mayor Dawe as Chair and Mayor Hackson as Vice Chair of the Audit Committee for the year 2013.

 

 

4  PRIVATE SESSION

           

The Committee resolved into private session at 2:40 p.m. to consider the following:

 

1. Private Attachment (Item H.1, Attachment 3, Tables C and D) Audit Services Branch Report Security of Regional Property

 

The Committee resumed in public session at 2:41 p.m. and received the private attachment. A copy of the attachment is on file in the Regional Clerk's Office.

 

 

The Audit Committee adjourned at 2:42 p.m.

 

 

Respectfully submitted,

 

June 13, 2013                                                                      Mayor G. Dawe

Newmarket, Ontario                                                            Chair

 

(Report No. 1 of the Audit Committee was adopted without amendment, by the Council of The Regional Municipality of York at its meeting on June 27, 2013.)

 

Carrie Martin

(905) 830-4444 x1303

 

 
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