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Audit Review Committee

Official Name of Committee: Audit Review Committee
Short name of Committee: ARC
Purpose: The City of Welland Audit Review Committee shall promote an appropriate environment for the management of public funds by overseeing the administrative systems relating to accounting, reporting, internal controls, protecting corporate assets and ensuring compliance with laws, regulations and municipal policies.
Mandate/Terms of Reference: Audit Review Committee Terms of Reference.
Meeting Schedule: As required. Meeting Time: Prior to Council or General Committee Meeting.
Meeting Location: Council Ante Room,
Civic Square
Chair: Councillor Paul Grenier, Vice Mayor Staff Liaison: Kristine Douglas
905-735-1700 ext. 2171
Committee Contact:
Phone Number:		 Paul Grenier, Vice Mayor
905-788-2624
Members and term: Mayor Barry Sharpe (ex-officio)

Vice Mayor – Councillor Paul Grenier (December 1, 2011 – March 31, 2012; Councillor David McLeod (April 1, 2012 - July 31, 2012); Councillor Mary Ann Grimaldi (August 1, 2012 - November 30, 2012).

Corporate Services Committee Chair – Councillor Dan Fortier (Nov. 30, 2012)
Integrated Services Committee Chair – Councillor Pat Chiocchio (Nov. 30, 2012)
Human Resources Committee Chair – Councillor Tony DiMarco (Nov. 30, 2014)
Sub Committees:  
Other Unique Data:
(member composition/ representation, etc.) 		 
Date Last Revised: December 12, 2011

 

 

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