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Audit Committee

Due to COVID-19 pandemic precautions regarding physical distancing and in accordance with Ontario Regulation 52/20, which restricts an organized public event of more than five people, Council will be meeting remotely by video and telephone conference until further notice.

Members of the public that wish to observe Council proceedings may do so by viewing the meeting online or by listening in by telephone. Please visit the Council Calendar Webpage for information on how to join the meeting.

As a Committee of Council, the Audit Committee is responsible for overseeing all material aspects of the corporation's financial reporting, control and audit functions.

The role includes a particular focus on the qualitative aspects of financial reporting and on the organization's processes for the management of financial risk and for compliance with significant applicable legal, ethical and regulatory requirements. The role also includes maintenance of strong, positive working relationships with management, external auditors and other advisors.

Audit Committee Members

Larry Pattullo
Mike English
Jerry Van Dyk

Mayor Walker
Deputy Mayor La Chapelle
Council Representative

Jacquelyn Genis
Staff Support

 

Audit Committee Terms of Reference