Mandate
To provide recommendations to the Board relating to the annual audit and financial management of the College.
Membership
Frank Lucarelli (Chair, effective November 23, 2018)
Tracey Hagkull (Vice-Chair, effective November 23, 2018)
Bob Nakagawa (Registrar)
Mary O'Callaghan (staff resource)
Christine Antler (effective November 23, 2018)
Arden Barry
Number of Meetings: 3
Accomplishments of the Year
- Reviewed annual audit and auditor’s recommendations with the auditors.
- Reviewed financial reports an mointored actuals to budgets.
- Recommended a new Reserve Policy.
- Reviewed and recommended approval of the 2019/20 annual budget, including a fee increase for late 2019.
Goals for Next Year
- Review the annual audit.
- Monitor the current year financial reports and multi-year estimates.
- Review annual budget.
- Review financial reports.