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 Audit Committee

 

 Resources

 
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Ontario Regulation 361-10.pdfOntario Regulation 361-10
External Member Selection (January 4, 2011).pdfExternal Member Selection (January 4, 2011)
Audit Committee and Internal Audit Update (November 2, 2010).pdfAudit Committee and Internal Audit Update (November 2, 2010)
Notice of Motion (May 4, 2010).pdfNotice of Motion (May 4, 2010)
Audit Committee and Internal Audit Update (April 6, 2010).pdfAudit Committee and Internal Audit Update (April 6, 2010)
Audit Committee and Internal Audit Update (February 2, 2010).pdfAudit Committee and Internal Audit Update (February 2, 2010)

In accordance with Ministry Regulation, the Halton Catholic District School Board has formed an audit committee in January 2011. The audit committee is comprised of 3 elected trustees (4 year term) and two external voluntary members (3 year term).

The current audit committee membership is as follows: 

  • Alice Anne LeMay (Chair of the Board)
  • John Mark Rowe (Trustee)
  • Paul Marai (Trustee)
  • Melanie Dugard (Volunteer)
  • Terry Penney (Volunteer)

Audit committee training is scheduled for the board on January 31 and Feb 1, 2011. In accordance with Ministry Regulation the first meeting of the audit committee must take place no later than March 31, 2011.

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