Audit Committee

Contacts

Municipal Office

395 Mulock Drive P.O. Box 328 Station Main, Newmarket, Ontario
L3Y 4X7
905-895-5193

Email Us

Purpose

The primary function of the Audit Committee is to assist the Council in maintaining the financial integrity of the municipality as follows:

  • To provide advice and recommendations to Council with respect to the financial control framework including financial reporting, accounting policies, information systems integrity, approval processes and the safeguard of assets. 
  • To provide advice and recommendations to Council with respect to the appointment of the External Auditor, the scope and timing of the audit. 
  • To review and provide recommendations to Council regarding the annual report and management letter of the External Auditor.  
  • To make recommendations with respect to the work plan of the Internal Auditor and to provide comment and advice with respect to the recommendations of the Internal Auditor respecting the issues of internal financial control.  
  • To provide advice and recommendations to Council with respect to any special project or issue as requested by Council.

Members

Terrance Alderson
Michael Tambosso
Cristine Prattas

Council Representatives

Mayor Van Bynen
Councillor Bisanz
Councillor Hempen

Agendas and Minutes

For agendas and minutes visit the Agendas, Minutes and Meetings page.

Additional Information

Terms of Reference

Contact

Legislative Services at 905-953-5300 or e-mail clerks@newmarket.ca