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TMP-9336
| 1 | | | Committee Report | 2014 AUDIT SERVICE PLAN
Paula Jesty, Partner, Deloitte LLP provided the Committee with an overview of the 2014 Audit Service Plan. She noted that the Plan presents the Deloitte LLP audit approach, audit scope and planned communications with the City of Barrie.
Ms. Jesty reviewed the key elements of the Audit Service Plan including details of the following aspects:
· Audit scope
· Materiality
· Audit risks
· Internal control matters
· Fraud risk
· Use of specialists
· Component auditor
· Audit team
· Complete engagement reporting
· Accounting update and other developments
· Communications
· Independence
· Management representatives
· Client service commitment
Ms. Jesty concluded by commenting that the audit team is committed to providing an efficient, high-quality audit and will coordinate activities with management to make every effort to achieve audit efficiencies.
Members of the Committee asked a number of questions related to the information provided and received responses from the presenter and City staff. (File: F00) | | |
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15-G-015
| 1 | | | Staff Report | BUSINESS PLAN STATUS AS AT SEPTEMBER 30, 2014 | | |
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15-G-016
| 1 | | | Staff Report | WATER OPERATIONS BRANCH 2014 DRINKING WATER SYSTEM FINANCIAL PLAN | | |
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15-G-017
| 1 | | | Staff Report | DEVELOPMENT CHARGES - AFFORDABLE HOUSING STRATEGY | | |
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TMP-9397
| 1 | | | Item of Discussion | SIMCOE COUNTY BUDGET MEETING
Mayor Lehman noted that he attended Simcoe County’s Budget meeting held on January 13, 2015. He provided the Finance and Corporate Services Committee with an update regarding budget deliberations. | | |
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