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Audit Committee

Mandate

The Audit Committee fulfills oversight responsibilities primarily to: 

  • Monitor the Internal Controls over Financial Reporting (ICFR);
  • Monitor the independence and performance of the Auditors; 
  • Provide avenue for communications among City Council, Administration, and the Auditors; 
  • Identify and monitor the management of the principal risks that could impact the financial reporting of the City; and
  • Oversee risk management to minimize the City's exposure to loss. 

 Meetings

Meetings of the Audit Committee are held four times a year, and as required, in the Council Chamber.

​Meeting Date
​Minutes
March 3, 2020
Minutes
April 2, 2020
​Minutes

Who is on the Committee

Committee Composition

See which City Councillors sit on the Audit Committee. 

Governing Documents

Terms of Reference 

The Audit Committee is governed by its Terms of Reference. 

Minutes from Previous Years 

2018 Minutes

2019 Minutes 


Questions

Please contact the Office of the City Clerk at committee@lethbridge.ca.