The Audit Committee is made up of the following voting members: three members of Council, a minimum of two and a maximum of four citizen representatives (community volunteers) 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
Meeting Calendar for Agenda and Minutes July 2016 to present
Audit Committee Agendas and Minutes prior to July 2016
Committee Members
Chair:
Councillor - TBA
Vice Chair: TBA
Committee Members:
TBA
Committee Clerk:
Suzanne Gillies
905-335-7600 ext.7492
suzanne.gillies@burlington.ca
Terms of Reference
View the Audit Committee Terms of Reference (PDF)