Thursday, August 20, 2015

CRD Finance/Audit Committee Mtg - Aug 20th

Present: Chair M. Wagner and Directors J. Bruce, S. Forseth, A. Richmond, M. Campsall and B. Simpson

Meeting Agenda approved

Minutes of the Committee's May 15th and July 7th meetings were reviewed

The Committee reviewed the following matters:

a) Value for Money Audit - North Cariboo Recreation and Parks
b) Recommendation - Allocation of Admin Costs
c) Role of Chair of Finance/Audit Committee
d) Terms of Reference - Finance/Audit Committee
e) On-Line Expense Claim Form

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