March 27, 2019 Audit Committee

Date:

Time: 10:00 a.m.

Location: Council Chamber, 3rd Floor City Hall, 1841 Argyle Street, Halifax

Minutes: March 27, 2019 Audit Committee Minutes  (PDF)

Video: March 27, 2019 Audit Committee Video

Agenda

AUDIT COMMITTEE

1. CALL TO ORDER

2. STAFF REPORT – Audit Plan for the Consolidated Financial Statements of HRM [PDF]
Motion:
That the Audit Committee approve the attached Audit Planning report for the year end audit of HRM’s consolidated financial statements, General Rate Surplus statements, and Miscellaneous Trust Funds statements as prepared by the Municipal Auditor (KPMG).

Motion:
That the Audit Committee resolve into the Audit and Finance Standing Committee.

3. ADJOURNMENT

INFORMATION ITEMS - NONE

For further information regarding this meeting, please contact Krista Vining, Legislative Assistant at viningk@halifax.ca or 902-490-6520