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THE
REPORT NO. 2
OF THE REGIONAL
AUDIT COMMITTEE
MEETING HELD ON APRIL 5, 2007
For Consideration by
The Council of The
on April 19, 2007
Chair: Mayor M. Black
Members: Regional Councillor J. Taylor, Vice-Chair
Mayor T. Van Bynen
Mayor W. Emmerson
Staff Present: J. Abrams, P. Casey, J. Davidson, S. Gal, P. Duggan, M. Garrett,
L. Russell,
The Audit Committee began its meeting at 1:57 p.m. on April 5, 2007.
TABLE OF CONTENTS
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1 UPDATE TO FINANCE � PROCUREMENT AND ACCOUNTS PAYABLE AUDIT REPORT
[see also Attachment 1]
The Audit Committee adjourned at 2:25 p.m.
Respectfully submitted,
April 5, 2007 M. Black
(Report No. 2 of the Audit Committee was adopted, without amendment, by Regional Council at its meeting held on April 19, 2007.)
Jeffrey A. Abrams
(905) 830-4444 x 1302