Agenda Package: Audit Committee - September 17, 2025

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Chairs' Boardroom, Simcoe Hall, 2nd Floor

Agenda


Pursuant to section 6.1 of the Audit Committee Terms of Reference, consideration of items 8 to 11 will take place in camera.


CLOSED SESSION

  1. Introductions and Chair’s Remarks
  2. Reports of the Administrative Assessors
  3. Insurance & Risk Annual Report 2024-25 (for information)+

CLOSED CONSENT AGENDA

  1. Report of the Previous Meeting – Report Number 164 (June 16, 2025) (for approval)*
  2. Business Arising from the Report of the Previous Meeting
  3. Date of the Next Meeting: November 19, 2025, 4:00 p.m. – 6:00 p.m.
     

END OF CLOSED CONSENT AGENDA


  1. Other Business

IN CAMERA SESSION

  1. Risk Dashboards (for information)+
  2. Risk Presentation (for information)+
  3. Internal Auditor: Private meeting
  4. Committee Members Alone

*Documentation is attached.
+Confidential documentation is attached for members only.