Comité du conseil · Ordinaire
1 juin 2026
Audit Committee
14:00 – 14:35 · 0h 35m
3 présents · 2 absents
Personnel et officiers présents
D. Ferraro Treasurer, Finance — L. Edwards Coordinator, Council & Committee Services — R. Cummings Commissioner of Finance / Chief Financial Officer — S. Dickson Commissioner of Corporate Services / Chief Legal Officer — S. Goldrup Deputy Clerk, Corporate Services — S. Muller Supervisor, Accounting, Finance — W. Deane External Auditor, LPA Partner, Millard, Rouse & Rosebrugh LLP —
Revisions
- First published Substantive fetched Jun 22, 2026
- · Motion 1 added: That the June 1, 2026 Audit Committee agenda be approved as amended by the addendum.
- · Motion 2 added: That the 2025 Draft Consolidated Corporation of the Town of Caledon Financial Statements, Caledon Public Library Board Financial Statements, Provincial Offences Office, and the Trust Fund Financial Statements be approved.
- · Motion 3 added: That Committee shall go into Closed Session Pursuant to Section 239(2)(k) of the Municipal Act, 2001, as amended, as the subject matter of Closed Session Memorandum: Audit Services pertains to a position, plan, procedure, criteria or instr…
- · Attendance added: Nick de Boer (absent)
- · Attendance added: Lynn Kiernan (absent)
- · Attendance added: Cosimo Napoli (present)
- · Attendance added: Tony Rosa (present)
- · Attendance added: Dave Sheen (remote)
- · Attendance added: R. Cummings (present)
- · Attendance added: S. Dickson (present)
- · Attendance added: D. Ferraro (present)
- · Attendance added: S. Goldrup (present)
- · Attendance added: L. Edwards (present)
- · Attendance added: W. Deane (present)
- · Attendance added: S. Muller (present)