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THE REGIONAL MUNICIPALITY OF YORK

 

 

 

REPORT NO. 4

OF THE REGIONAL

AUDIT COMMITTEE

MEETING HELD ON NOVEMBER 3, 2005

 

 

For Consideration by

The Council of The Regional Municipality of York

on November 17, 2005

 

 

 

Chair:               Regional Councillor T. Van Bynen

 

Members:          Mayor T. Taylor

                        Regional Chair B. Fisch

 

Staff Present:    A. Bianchi, P. Casey, P. Duggan, K. Hill, S. Cartwright,

 

The Audit Committee began its meeting at 8:45 a.m. on November 3, 2005.

 

 

TABLE OF CONTENTS

 

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

 

1  AUDIT SERVICES BRANCH REPORT

 

[see also Attachment 1]

[see also Attachment 2]

[see also Attachment 3]

[see also Attachment 4]

[see also Attachment 5]

 

2  UPDATE � COMMITTEE PROCEEDINGS

 

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

 

 

COMMUNICATION

 

[The following link opens a .pdf file of the Communication]

 

1. KPMG, Audit Planning Report to Audit Committee, for the Year ended December 31, 2005.  Received.

 

 

PRESENTATION

 

2. Gerry Hagerman, Concurring Reviewer/Quality Assurance Associate Partner, KPMG, re. the KPMG Audit Planning Report. Received.

 

 

OTHER BUSINESS

 

The Committee resolved into Private Session at 9:01 a.m. for the purpose of considering a matter relating to the security of municipal property and resumed in Public Session at 9:11 a.m. with no report out.

 

 

The Audit Committee adjourned at 9:12 a.m.

 

Respectfully submitted,

 

November 3, 2005                                                                               T. Van Bynen

Newmarket, Ontario                                                                            Chair

 

 

(Report No. 4 of the Audit Committee was adopted, without amendment, by Regional Council at its meeting held on November 17, 2005.)

 

Denis Kelly

(905) 830-4444 x 1300