Audit Committee Report BH.02.APR2215.R01

April 22, 2015

Report to: Audit Committee, Board of Health

Submitted by: Dr. Mercer, Medical Officer of Health & CEO

Subject: 2015 DRAFT AUDITED FINANCIAL STATEMENTS

Recommendations

(a) That the Audit Committee makes recommendation to the Board of Health to receive and accept the 2015 Draft Audited Financial Statements, as presented in Appendix “1” of Audit Committee Report BH.02.APR0616.R01

Background

The 2015 Draft Audited Financial Statements for Wellington-Dufferin-Guelph Public Health are attached hereto for: (i) review by the Audit Committee and (ii) Audit Committee recommendation to the Board of Health for approval.

Appendices

Appendix “1” – Draft Audited Financial Statements for the year-ended December 31, 2015.

Prepared by:  
Shanna O’Dwyer, Manager, Finance

Reviewed by:
Dr. Nicola Mercer, Medical Officer of Health & CEO

Approved by: 
Dr. Nicola Mercer, Medical Officer of Health & CEO