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[The following link opens a .pdf file of this page]
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THE REGIONAL MUNICIPALITY OF YORK
REPORT NO. 3
OF THE REGIONAL
AUDIT COMMITTEE
MEETING HELD ON JUNE 7, 2007
For Consideration by
The Council of The Regional Municipality of York
on June 21, 2007
Chair: Mayor M. Black
Members: Mayor W. Emmerson
Regional Chair Fisch (ex officio)
Staff Present: J. Abrams, L. Bigioni, J. Davidson, P. Duggan, K. Hill, M. Kemp,
B. Macgregor, L, Russell, L. Shallal
The Audit Committee began its meeting at 10:38 a.m. on June 7, 2007.
TABLE OF CONTENTS
[The following links open .pdf files of the Reports and Attachments]
1 2006 FINANCIAL STATEMENTS AND AUDITORS' REPORT
[see also Attachment 1]
2 AUDIT SERVICES BRANCH REPORT
[see also Attachment 1]
[see also Attachment 2]
[see also Attachment 4]
[see also Attachment 5]
3 COMPLIANCE WITH INSTITUTE OF INTERNAL AUDITORS PROFESSIONAL PRACTICE STANDARDS
[see also Attachment 1]
4 UPDATE - COMMITTEE PROCEEDINGS
The Audit Committee advises Council of the following matters having been considered by the Audit Committee with the following action:
PRESENTATIONS
1. Kevin M. Travers, CA, Associate Partner, KPMG, regarding the Audit Findings Report for the Year ended December 31, 2006. Received.
2. Ken Hill, Director of Financial Services, regarding the 2006 Financial Statements. Received.
COMMUNICATIONS
1. KPMG, Audit Findings Report to Audit Committee, for the Year ended December 31, 2006. Received.
2. KPMG, May 9, 2007, letter to Bruce Macgregor, Chief Administrative Officer, regarding the Audit Findings Report. Received.
The Audit Committee adjourned at 11:10 a.m.
Respectfully submitted,
June 7, 2007 M. Black
Newmarket, Ontario Chair
(Report No. 3 of the Audit Committee was adopted, without amendment, by Regional Council at its meeting held on June 21, 2007.)