The Regional Municipality of York
Report No. 2
of the Audit Committee
Meeting Held on June 10, 2015
For Consideration by
The Council of The Regional Municipality of York
on June 25, 2015
[Accessible formats or communication supports are available upon request
Contact: Regional Clerk’s Office, @email, 18774649675 extension 71320]
The Audit Committee meeting was called to order at 9 a.m. on June 10, 2015.
The following were in attendance:
Members:
Mayor Hackson, Chair
Mayor Dawe, Vice-Chair
Regional Councillor Armstrong
Regional Councillor Hogg
Regional Chair Emmerson, ex officio
Staff:
A. Bianchi, P. Duggan, H. Foster, B. Hughes, J. Hulton, D. Kostopoulos, B. Macgregor, E. Mahoney, W. Marshall, C. Martin, L. McDowell, J. Mitchell-Emmerson, R. Roy
Presentation
1. Orientation to Municipal Financial Statements
Audit Committee recommends receipt of the presentation by Kevin Travers, Partner, KPMG LLP.
[The titles of the following Communications and Reports are links that open the items]
Communication
2. Audit Findings Report to the Audit Committee for the Year Ended December 31, 2014
Audit Committee recommends receipt of the verbal update and communication from Kevin Travers, Partner, KPMG LLP, dated May 13, 2015.
Reports
3. 2014 Financial Statements and Auditor's Report
4. Audit Services Branch Report
The Audit Committee meeting adjourned at 9:45 a.m.
Respectfully submitted,
June 10, 2015 V. Hackson
Newmarket, Ontario Chair
C. Martin
(905) 830-4444 x71303
