THE REGIONAL MUNICIPALITY OF YORK
 
 
REPORT NO. 3
OF THE REGIONAL
AUDIT COMMITTEE
MEETING HELD ON OCTOBER 2, 2003
 
 
For Consideration by
The Council of The Regional Municipality of York
on October 16, 2003
 
 
Chair: Mayor M. Black, Vice-Chair
 
Members: Regional Councillor B. O'Donnell
Regional Chair B. Fisch, ex officio
 
Staff Present: L. Bigioni, S. Cartwright, J. Davidson, M. Di Re, P. Duggan, Dr. H. Kassam, K. Price, C. Zablocki
 
The Audit Committee began its meeting at 10:43 a.m. on October 2, 2003.
 
_________________________________________________
 
[The following links open .pdf files of the clauses and attachments]
 
1  AUDIT SERVICES BRANCH REPORT
[see also Attachment 1]
[see also Attachment 2]
[see also Attachment 3]
[see also Attachment 4]
[see also Attachment 5]
2  UPDATE - COMMITTEE PROCEEDINGS
 
The Audit Committee advises Council of the following matters having been considered by the Audit Committee with the following action:
 
COMMUNICATIONS
 
[The following link opens a .pdf file of the communication]
1. KPMG submitting to the Audit Committee the Audit Planning Report for the year ending December 31, 2003. Committee received the presentation made by Bob Correll, Lead Partner, KPMG.
 
The Audit Committee adjourned at 11:10 a.m.
 
Respectfully submitted,
October 2, 2003                                                                         M. Black
Newmarket, Ontario                                                                  Vice-Chair
 
 
(Report No. 3 of the Audit Committee was adopted, without amendment, by Regional Council at its meeting on October 16, 2003.)
 
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