Hamilton, Ontario

Audit, Finance and Administration Standing Committee


List committee reports 

Members:
Brad Clark, Brenda Johnson, Bernie Morelli, Maria Pearson, and Russ Powers plus the Mayor as ex-officio.

Usually meets:
First and third Wednesdays of each month at 9:30 am

Mandate:
To report and make recommendations to Council on matters relating to:

  • internal/external audits
  • oversight of internal control, financial reporting
  • Human Resources - programs and services
  • Programs related to Financial services, Customer Service, Information Technology, Legislative Services, Records Management, Legal Services, Procurement and Risk Management, Access & Equity

Specific duties shall include:

  • To consider and make recommendations to Council on matters of policy respecting human resources, including health and safety, union/management relations, organizational planning and development and compensation administration
  • To consider and make recommendations to Council on matters of policy involving communications issues
  • To consider and make recommendations to Council on matters of policy and oversight involving financial management, investment, reserves, debt, procurement and risk management
  • To consider and make recommendations to Council on matters of policy involving general policies and procedures and administrative by-laws
  • To consider and recommend to Council all audit matters, including promoting an appropriate environment for the management of public funds and the economy, efficiency and effectiveness of operations and a high level of accountability. Ensure compliance with laws, regulations, policies and support high standard of ethical conduct
  • To consider and recommend to Council on matters related to Access and Equity
  • To consider recommendations from the Grants Sub-Committee
  • To receive delegations from the public and conduct public hearings as required by statute and Council

Copyright © 2017 - Citizens At City Hall