The Audit Committee is made up of the following voting members: three members of Council, a minimum of two and a maximum of four community representatives and the Mayor, who is ex-officio voting member of the committee.
The Audit Committee meets as scheduled on Wednesday or Thursday at 3:30 p.m. to study and report to Council on:
- Matters relating to financial reporting, accounting policies and practices, risk management and internal control processes and systems;
- The annual financial statements;
- All external and internal audit matters, including selection of the external auditor, the annual audit of the city's financial statements and matters recommended by the external auditor and the internal auditor
- 04-2020 Procedure Bylaw, as amended
- Electronic Meeting during a Declared Emergency and Remote Participation Guide
- Meeting Calendar for Agenda and Minutes July 2016 to present
- Audit Committee Agendas and Minutes prior to July 2016
| Terms of Reference |
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Meeting Calendar
Agendas, minutes and meeting dates can be found on the City Meeting/Event Calendar.
| Committee Members |
|
Chair: Councillor Sharman |
|
Vice Chair: Councillor Kearns |
|
Mayor Meed Ward |
|
Councillor Bentivegna |
|
Aaron Mendaglio |
|
Etienne Durafour |
|
Mathew Moore |
|
Phillip Chisulo |
|
Committee Clerk: Georgie Gartside |