2017 Finance Annual Report

AUDIT COMMITTEE

Councillor T.S. Gill, Chair

Councillor B. Hayne, Member

Councillor V. LeFranc, Member

Councillor D. Woods, Member

The primary function of the Audit Committee is to represent and assist City Council in fulfilling oversight responsibilities in relation to the internal control environment in place at the City, including the review of the audited financial statements and other financial information, and liaising with the City’s Internal Audit Division in relation to the annual Internal Audit Program.

37