Mandate
To provide recommendations to the Board relating to the annual audit and financial management of the College.
Membership
Steven Hopp (Chair effective November 15, 2019)
Frank Lucarelli (Chair, until November 15, 2019)
Alex Dar Santos (Vice-Chair, effective November 15, 2019)
Bob Nakagawa (Registrar)
Mary O'Callaghan (staff resource)
Christine Antler
Arden Barry (until November 15, 2019)
Anca Cvaci (effective November 15, 2019)
Tracey Hagkull (Vice-Chair, until November 15, 2019)
Number of Meetings: 4
Accomplishments of the Year
- Reviewed annual audit and auditor’s recommendations with the auditors.
- Recommended a new Reserve Policy.
- Reviewed the budget impacts of the draft Strategic Plan.
- 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.