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Audit Committee

The Audit Committee is a Standing Committee of Council which oversees the administrative systems regarding financial accounting, reporting, internal control, safeguarding of corporate assets, compliance with legal, ethical and regulatory requirements and the efficient and effective use of resources.

 

Citizen Members: Council Members:

 

Mayor Hazel McCallion (ex-officio) written in the Terms of Reference

Councillor Chris Fonseca
Councillor Pat Mullin (Chair until 2012)
Councillor Ron Starr
Councillor Jim Tovey

Agendas
All of the following documents require Adobe Acrobat Reader to be installed on your computer. This software is free and available from the Adobe Website.

   Audit Agenda - May 7, 2012
Last Modified: May 02, 2012
   Audit Agenda - March 5, 2012
Last Modified: February 29, 2012
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Minutes
All of the following documents require Adobe Acrobat Reader to be installed on your computer. This software is free and available from the Adobe Website.

   Audit Minutes - March 5, 2012
Last Modified: May 08, 2012
   Audit Committee Minutes - November 21, 2011
Last Modified: March 15, 2012
   Audit Committee Minutes - May 9, 2011
Last Modified: October 03, 2011
   Audit Committee Minutes - March 7, 2011
Last Modified: June 03, 2011
   Audit Committee Minutes - November 22, 2010
Last Modified: March 01, 2011
   Audit Committee Minutes - September 27, 2010
Last Modified: February 22, 2011
   Audit Committee Minutes - May 10, 2010
Last Modified: November 17, 2010
   Audit Committee Minutes - March 8, 2010
Last Modified: May 26, 2010
   Audit Committee Minutes - November 23, 2009
Last Modified: March 09, 2010
   Audit Committee Minutes - October 21, 2009
Last Modified: November 24, 2009
   Audit Committee Minutes - May 11, 2009
Last Modified: October 23, 2009
   Audit Committee Minutes March 9, 2009
Last Modified: May 15, 2009
   Audit Committee Minutes - November 24, 2008
Last Modified: March 24, 2009
   Audit Committee Minutes - September 29, 2008
Last Modified: December 05, 2008
   Audit Committee Minutes - March 17, 2008
Last Modified: June 18, 2008
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