THE REGIONAL MUNICIPALITY OF NIAGARA

AUDIT COMMITTEE

FINAL AGENDA

Meeting #:AC 04-2019
Date:
Time:
-
Location:
Council Chamber
Niagara Region Headquarters, Campbell West
1815 Sir Isaac Brock Way, Thorold, ON

None.

None.

Consideration of Reimbursement for Expense

P. Grenier's remarks are attached to this agenda as AC-C 23-2019

6.1
Presentation from Former Councillor Grenier
 

NPCA 2018 Financial Statements

Approval of Court Services 2018 Audited Schedule of Revenue, Expenses and Funds Available for Distribution

This item was forwarded to the Audit Committee for information by resolution of the Joint Board of Management - Niagara Courts meeting held on May 30, 2019.

Approval of 2018-2019 Public Health Program Audits

This item was forwarded to the Audit Committee for information by resolution of the Public Health and Social Services Committee meeting held on June 11, 2019.

Approval of 2018-2019 Community Services Program Audits

This item was forwarded to the Audit Committee for information by resolution of the Public Health and Social Services Committee meeting held on June 11, 2019.

‚ÄčThe next meeting will be held on Monday, September 9, 2019 at 1 p.m. in the Council Chamber.