AGENDA - Special General Committee - 20130409PUBLIC RELEASE
April 5, 2013
TOWN OF AURORA
SPECIAL GENERAL COMMITTEE
MEETING AGENDA
AUDIT COMMITTEE
Tuesday, April 9, 2013
6 p.m.
Council Chambers
I DECLARATION OF PECUNIARY INTEREST AND GENERAL NATURE
THEREOF
II APPROVAL OF THE AGENDA
RECOMMENDED:
THAT the agenda as circulated by the Customer and Legislative Services
Department be approved as presented.
III DELEGATIONS
(a) Giselle Bodkin, Partner, and Tyna Crockford, Manager, BDO Canada LLP
Re: Item 1 – CFS13-014 – 2012 Year End Audit Plan
IV CONSIDERATION OF ITEMS
V CLOSED SESSION
VI ADJOURNMENT
Special General Committee Meeting Agenda
Audit Committee
Tuesday, April 9, 2013
Page 2 of 2
AGENDA ITEMS
1. CFS13-014 – 2012 Year End Audit Plan pg. 1
RECOMMENDED:
THAT report CFS13-014 be received; and
THAT the 2012 year end Audit Plan as proposed by BDO Canada LLP be
endorsed; and
THAT the Treasurer be authorized to approve additional fees up to a
further 10% of the quoted fee for any additional works and efforts required
of the auditor in the event of adverse findings, or required assistance to
staff or similar costs are incurred.
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