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THE REGIONAL MUNICIPALITY OF YORK
REPORT NO. 3
OF THE REGIONAL AUDIT COMMITTEE
MEETING HELD ON OCTOBER 6, 2011
For Consideration by
The Council of The Regional Municipality of York
On October 20, 2011
Chair: Mayor V. Hackson
Members: Mayor G. Dawe
Regional Councillor D. Schulte
Regional Councillor J. Taylor
Regional Chair B. Fisch (ex officio)
Staff Present: G. Boulianne, P. Casey, J. Davidson, P. Duggan, B. Hughes, D. Kuzmyk,
K. Llewellyn-Thomas, B. Macgregor, W. Marshall
The Audit Committee began its meeting at 2:03 p.m. on October 6, 2011.
TABLE OF CONTENTS
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1 AUDIT SERVICES BRANCH REPORT
3 UPDATE � COMMITTEE PROCEEDINGS
The Audit Committee advises Council of the following matters having been considered by the Audit Committee with the following action:
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COMMUNICATION
1. Kevin M. Travers, KPMG LLP Chartered Accountants, regarding Audit Planning Report. Received.
4 PRIVATE SESSION
The Committee resolved into private session at 2:31 p.m. to consider the following:
1. Private Attachment � Audit Services Branch Report - Security of Regional Property.
The Committee resumed in public session at 2:32 p.m. with no report out.
The Audit Committee adjourned at 2:33 p.m.
Respectfully submitted,
October 6, 2011 V. Hackson
Newmarket, Ontario Chair
(Report No. 3 of the Audit Committee was adopted without amendment, by the Council of The
Ghislaine Boulianne
(905) 830-4444 x 1322