Town of Newmarket
Agenda
Audit Committee

Meeting #:
Date:
Time:
-
Location:
Streamed live from the Municipal Offices
395 Mulock Drive
Newmarket, ON L3Y 4X7

1.
Notice

 

Members of the public may watch the live stream at newmarket.ca/meetings, or attend this meeting in person at the Council Chambers at 395 Mulock Drive.

2.
Additions & Corrections to the Agenda

 

3.
Conflict of Interest Declarations

 

4.
Approval of Minutes

 

4.1
Audit Committee meeting minutes of June 20, 2024

This item has attachments. 
1.Post-Meeting Minutes - AUDIT_Jun20_2024 - English.pdf
    1. That the Audit Committee meeting minutes of June 20, 2024 be approved.

5.
Items

 

5.1
Audit Planning Report for the year ending December 31, 2024

This item has attachments. 
1.Town of Newmarket - FY2024 Audit Planning Report - DRAFT.pdf

Note: Kevin Travers, Lead Audit Engagement Partner, KPMG will provide a presentation on this matter.

    1. That the presentation provided by Kevin Travers, Lead Audit Engagement Partner, KPMG  regarding the Audit Planning Report for the year ending December 31, 2024 be received. 

5.2
Memorandum - Audit Committee Accomplishments 2023-24

This item has attachments. 
1.Memo Year in Review.pdf

Note: Simon Granat, Legislative Coordinator will speak to this matter.

    1. That the Memorandum - Audit Committee Accomplishments 2023-24 be approved.

6.
New Business

 

7.
Closed Session (if required)

 

8.
Adjournment

 
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