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THE
REPORT NO. 1
OF THE REGIONAL AUDIT COMMITTEE
MEETING HELD ON FEBRUARY 4, 2010
For Consideration by
The Council of The
on February 18, 2010
Chair: Mayor M. Black
Members: Mayor P. Morris
Regional Chair B. Fisch (ex officio)
Staff Present: P. Casey, J. Davidson, P. Duggan, D. Kuzmyk, B. Macgregor, E. Mahoney,
The Audit Committee began its meeting at 12:00 p.m. on February 4, 2010.
TABLE OF CONTENTS
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1 AUDIT SERVICES BRANCH REPORT
2 ACCOUNTS RECEIVABLE MANAGEMENT PROCESS -STATUS UPDATE
3 UPDATE - COMMITTEE PROCEEDINGS
The Audit Committee advises Council of the following matters having been considered by the Audit Committee with the following action:
ELECTION OF CHAIR AND VICE CHAIR
1. Mayor Black was elected Chair of the Audit Committee and Mayor Morris was elected Vice Chair for the remaining term of Council.
COMMUNICATION
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2. Kevin M. Travers, KPMG LLP Chartered Accountants, regarding '2009 Audit Planning Report', and accompanying presentation. Received.
The Audit Committee adjourned at 1:00 p.m.
Respectfully submitted,
February 4, 2010 M. Black
(Report No. 1 of the Audit Committee was adopted without amendment, by the Council of The Regional Municipality of York at its meeting on February 18, 2010.)
Chris Raynor
(905) 830-4444 x 1302