THE REGIONAL MUNICIPALITY OF YORK
REPORT NO. 2
OF THE AUDIT COMMITTEE
MEETING HELD ON JUNE 12, 2014
For Consideration by
The Council of The Regional Municipality of York
on June 26, 2014
The Audit Committee meeting was called to order at 12:52 p.m. on June 12, 2014.
The following were in attendance:
Members
Mayor V. Hackson, Chair
Mayor G. Dawe, Vice-Chair
Regional Councillor D. Schulte
Regional Councillor J. Taylor
Staff
L. Bigioni, P. Casey, P. Duggan, D. Horner, B. Hughes, D. Kuzmyk, W. Marshall, C. Martin, S. Patterson, A. Urbanski
[Accessible formats or communication supports are available upon request
Contact: Regional Clerk’s Office, @email, 18774649675 extension 71320]
1. 2013 Financial Statements and Auditor’s Report
2. Audit Services Branch Report
3. Private Session
Audit Committee did not resolve into Private Session.
The Audit Committee meeting adjourned at 1:07 p.m.
Respectfully submitted,
June 12, 2014 V. Hackson
Newmarket, Ontario Chair
C. Martin
(905) 830-4444 x71303
