A winter storm is set to deliver a significant amount of snow over the next 24 hours. Plows will be out overnight, which means cars left on the street should expect to be be ticketed or towed. Winter parking regulations can be found by clicking here. If you must be out an about, please use caution.
Audit Committee
The Audit Committee provides advice to Council on all matters relating to audit and finance. Specifically, the committee fulfils the requirements outlined in Section 44 of the Municipal Government Act and they assist council in meeting its responsibilities by ensuring the adequacy and effectiveness of financial reporting, risk management and internal controls.
Committee members are asked to work to build consensus, under the chairperson, completing a number of action items each year including the review of the qualifications, independence, quality of service, performance and fees of the External Auditors. The committee will also recommend the appointment of an auditor to council. The committee, with management, and the external auditor, will review the annual audited financial statements and the internal control management letter received from the auditors and recommend any changes to council, as required.
The committee will review financial policies, internal controls, and risk management, including insurance coverage.
Members
|
Name |
Appointed |
Expiry |
|
Mayor Jodi MacKay |
Not Applicable |
Not Applicable |
|
Councillor Ian Palmeter (Chair) |
2024-11 |
2026-11 |
|
Councillor Mike Butler |
2024-11 |
2026-11 |
|
Frank Lussing |
2023-12 |
2025-12 |
|
Heather MacKay |
2020-12 |
2024-12 |
Ex-Officio & Non-Voting Members
- Glenn Horne, Chief Administrative Officer
- Beth Hopkins, Director Financial & Corporate Services
