Mandate

To provide recommendations to the Board relating to the annual audit and financial management of the College.

Membership

George Walton (Chair) (ended until December 31, 2017)
Ryan Hoag (Chair) (effective January 18, 2018)
Mona Kwong (Vice-Chair) (ended until December 31, 2017)
Frank Lucarelli  (Vice-Chair) (effective January 18, 2018)
Norman Embree (ended until December 31, 2017)
Anar Dossa (ended until November 17, 2017)
Arden Barry (effective January 18, 2018)
Bob Nakagawa
Mary O’Callaghan
Number of Meetings: 5

Accomplishments of the Year

  • Reviewed annual audit and auditor’s recommendations with the auditors.
  • Reviewed results of competitive bid for audit services and recommended appointment of BDO as auditors beginning with the 2017/18 audit.
  • Recommended a new Reserve Policy.
  • Reviewed results of competitive bid for an IT Managed Services Provider and recommended authorizing the Registrar to contract with the recommended organization after reference checks.
  • Reviewed and recommended approval of the 2018/19 annual budget, including a fee increase for late 2018.

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