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THE REGIONAL MUNICIPALITY OF YORK

 

 

 

REPORT NO. 1

OF THE REGIONAL

AUDIT COMMITTEE

MEETING HELD ON MARCH 3, 2005

 

 

 

For Consideration by

The Council of The Regional Municipality of York

on March 31, 2005

 

 

 

                                   

 

Chair:               Regional Councillor T. Van Bynen

 

Members:          Regional Councillor B. O'Donnell

                        Mayor T. Taylor

                        Regional Chair B. Fisch (ex officio)

 

Also Present:     Mayor M. Black, Regional Councillor J. Jones

 

Staff Present:    P. Casey, P. Duggan, S. Cartwright, M. Garrett, C. Harrison, K. Hill, J. Simmons

 

 

 

 

TABLE OF CONTENTS

 

[The following links open .pdf files of the Clause and Attachments]

 

1  AUDIT SERVICES BRANCH REPORT

 

[see also Attachment 1]

[see also Attachment 2]

[see also Attachment 3]

[see also Attachment 4]

 

2  UPDATE - COMMITTEE PROCEEDINGS

 

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

 

1. Regional Councillor Van Bynen was elected Chair and Regional Councillor O'Donnell was elected Vice Chair of the Audit Committee for 2005.

 

 

The Audit Committee adjourned at 11:15 a.m.

 

Respectfully submitted,

 

March 3, 2005                                                                                     T. Van Bynen

Newmarket, Ontario                                                                            Chair

 

(Report No. 1 of the Audit Committee was adopted, without amendment, by Regional Council at its meeting held on March 31, 2005.)

 

 

Jeffrey A. Abrams

Tel. (905) 830-4444 x 1302