"audit"

5 agenda items mention this keyword

Presentation by Mr. Christian Tanguay – 2025 Update – Auditor General's recommendations
Mr. Christian Tanguay will provide an update on the status of the recommendations made by the Auditor General. This is a governance item aimed at ensuring the city is effectively implementing audit findings and improving administrative accountability.
governance
CES - Tabling of the City of Gatineau's financial report for the fiscal year ending December 31, 2024 - 2024 Financial Statements
The City is officially tabling its audited financial statements for the 2024 fiscal year. This report provides transparency regarding the city's financial health, expenditures, and revenues for the previous year.
governancebudget
Filing of the City of Gatineau's financial report for the fiscal year ending December 31, 2023 - 2023 Financial Statements
The City of Gatineau is formally filing its 2023 financial statements and the independent auditor's report, as required by the Cities and Towns Act.
governancebudget
CES - Filing of the City of Gatineau's financial report for the fiscal year ending December 31, 2023 - 2023 Financial Statements
The city is formally tabling its audited financial statements for the 2023 fiscal year, providing transparency regarding the city's financial performance.
budgetgovernance
Presentation of 2023 Financial Statements and Surplus
This item covers the presentation of the City of Gatineau's 2023 financial statements, the independent auditor's report, and the allocation of the 2023 net surplus. It includes a discussion on how the surplus is calculated, the status of ongoing projects, and the formal recommendations to adopt these financial documents.
budgetgovernance