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Audit Committee
January 20, 2016
What was decided (6 motions)
6 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
THAT the PowerPoint presentation by Mr. Paul Duggan, Director, Audit Services, The Regional Municipality of York be received and the information risk discussions be added as an item on the June 15, 2016 Audit Committee agenda.
Moved by Mayor Van Bynen, seconded by Michael Tambosso
Carried
THAT the verbal update by the Director of Financial Services/Treasurer and the Manager of Finance and Accounting regarding the overview of the financial statements and risk areas be received.
Moved by Michael Tambosso, seconded by Councillor Bisanz
Carried
THAT the Audit Committee Minutes of October 13, 2015, as amended, be approved.
Moved by Michael Tambosso, seconded by Terrance Alderson
Carried
THAT the 2016 Schedule of Meetings be approved.
Moved by Councillor Bisanz, seconded by Terrance Alderson
Carried
THAT the meeting adjourn.
Moved by Councillor Bisanz, seconded by Councillor Hempen
Carried
THAT the verbal update by the Director of Financial Services/Treasurer and the Manager of Finance and Accounting regarding the overview of the financial statements and risk areas be received. 2 Town of Newmarket I Audit Committee Minutes – Wednesday, January 20, 2016 2 of
Moved by Michael Tambosso, seconded by Councillor Bisanz