Committee of Council · Regular
June 17, 2026
AUDIT COMMITTEE
10:00 – 10:25 · 0h 25m
6 present · 0 absent
Staff & officers present
Ferruccio Da Sacco Partner, A&A, BDO Canada LLP — Karen Bettridge County Treasurer — L. Titus Manager, Financial Administration Services — Olivia Leger General Manager, Corporate Services, County Solicitor/Clerk — Shawn Phaneuf Manager, A&A, BDO Canada LLP — Stéphane Thiffeault Chief Administrative Officer —
Revisions
- First published Substantive fetched Jul 5, 2026
- · Motion 1 added: That Councillor Dave Ferguson be appointed as Chair of the Audit Committee for 2026.
- · Motion 2 added: That the Auditors presentation regarding the draft audited 2025 Consolidated Financial Statements of The Corporation of the County of Lambton, be received and filed.
- · Motion 3 added: That The Corporation of the County of Lambton's 2025 Consolidated Financial Statements and Trust Funds Statements be received.
- · Motion 4 added: That BDO's Management Letter be received.
- · Motion 5 added: a) That the County of Lambton's Consolidated Financial Statements and Trust Fund Statements for the year ended December 31, 2025, be accepted and authorized for release and distribution. b) That the Auditor's Management Letter be accepted …
- · Motion 6 added: That the Chair declare the meeting adjourned.
- · Attendance added: D. Ferguson (present)
- · Attendance added: Kevin Marriott (present)
- · Attendance added: B. Loosley (present)
- · Attendance added: S. Miller (present)
- · Attendance added: Jeff Agar (present)
- · Attendance added: D. Cook (remote)
- · Attendance added: L. Titus (present)
- · Attendance added: Karen Bettridge (present)
- · Attendance added: Ferruccio Da Sacco (present)
- · Attendance added: Shawn Phaneuf (present)
- · Attendance added: Stéphane Thiffeault (present)
- · Attendance added: Olivia Leger (present)
- · Participation added: Stéphane Thiffeault depart
- · Participation added: Karen Bettridge depart
- · Participation added: L. Titus depart