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Audit Standing Policy Committee

COVID-19 NOTICE: As the pandemic continues, the Audit SPC is committed to maintaining social and physical distancing. As such, meetings will have virtual and physical participation. 

Meetings

Meets Monthly, first Wednesday of the month, or as per the Council Calendar. Meetings may be cancelled, or date/time revised by vote of the Committee or Council. 

For information outside the scheduled meeting time, contact the Office of the City Clerk at cityclerk@lethbridge.ca. 

General inquiries can be directed to Lethbridge 311. 

Feedback Options for SPC Topics

 Online submission

  Comments can be dropped off to the City Clerk’s Office on the 2nd floor of City Hall.

Contact the City Clerk's Office to request the following:


 Make an online presentation at the meeting (limit 5 mins.)

 Send a Recorded Voice presentation (limit 5 mins.)


Mandate

The Audit Standing Policy Committee to provide recommendations and advice to Council in fulfilling its responsibilities relating to oversight and stewardship relating to monitoring the internal controls over financial reporting, the independence and performance of the Auditors, overseeing reviews of departments and projects, and risk identification and exporsure, including items arising from the Boards, Commissions, and the Committees that report to it. 


Who is on the Committee?

Committee Member

Date of Appointment

​Term Expiration

​Mayor Chris Spearman

​January 1, 2021

Organizational Meeting 2021

Belinda Crowson

​January 1, 2021

​Organizational Meeting 2021

Joe Mauro (alternate)

​January 1, 2021

Organizational Meeting 2021

​Rob Miyashiro

​January 1, 2021

Organizational Meeting 2021

​Jeff Coffman

​January 1, 2021

​Organizational Meeting 2021

​Staff Liaison

David Sarsfield, Audit Standing Policy Committee Clerk 


Governing Documents


Minutes from Previous Years 

2018 Minutes

2019 Minutes 


Questions

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