Audit Committee - Town of Lunenburg The Audit Committee's primary purpose is to advise the Council on all matters relating to audit and finance. Committee objectives include fulfilling the requirements outlined in Section 44 of the Municipal Government Act; and assisting Council in meeting its oversight responsibilities by ensuring the adequacy and effectiveness of financial reports, risk management and internal controls.

Responsibilities: 

  • Review Financial Statements: Conduct a detailed analysis of the Town’s financial statements with the Town Auditor.
  • Evaluate Internal Controls: Assess internal control systems and review audit findings with the Auditor.
  • Monitor Audit Quality: Oversee the conduct of the audit and investigate any issues that arise.
  • Support Fiscal Responsibility: Offer insights and recommendations that promote transparency and accountability in Town finances.

Membership:
Committee members are all Council members and at least one resident appointed by Council. Appointments are for two-year terms.

Commitment:
The Audit Committee meets twice a year. More meetings may be called if necessary.

Staff contact:
Kayla Byrne, Municipal Clerk
kbyrne@townoflunenburg.ca or 902-634-4410 x 240

Agendas & Minutes 

]]> https://www.townoflunenburg.ca/audit-committee.html?format=html Fri, 17 Oct 2025 10:47:58 -0300 en-GB hourly 1 09 29 2025 Audit Committee Minutes https://www.townoflunenburg.ca/audit-committee/2025-audit-committee-agendas-minutes/2014-09-29-2025-audit-committee-minutes.html?format=html 09 29 2025 Audit Committee Minutes https://www.townoflunenburg.ca/audit-committee/2025-audit-committee-agendas-minutes/2014-09-29-2025-audit-committee-minutes.html?format=html adminsupport@townoflunenburg.ca (Kaylee Jensen) 2025 Audit Committee Agendas & Minutes Fri, 17 Oct 2025 10:47:58 -0300 07 14 2025 Audit Committee Minutes https://www.townoflunenburg.ca/audit-committee/2025-audit-committee-agendas-minutes/2013-07-14-2025-audit-committee-minutes.html?format=html 07 14 2025 Audit Committee Minutes https://www.townoflunenburg.ca/audit-committee/2025-audit-committee-agendas-minutes/2013-07-14-2025-audit-committee-minutes.html?format=html adminsupport@townoflunenburg.ca (Kaylee Jensen) 2025 Audit Committee Agendas & Minutes Fri, 17 Oct 2025 10:47:41 -0300 09 29 2025 Audit Committee Agenda https://www.townoflunenburg.ca/audit-committee/2025-audit-committee-agendas-minutes/1996-2025-09-29-audit-agenda-package.html?format=html 09 29 2025 Audit Committee Agenda https://www.townoflunenburg.ca/audit-committee/2025-audit-committee-agendas-minutes/1996-2025-09-29-audit-agenda-package.html?format=html adminsupport@townoflunenburg.ca (Kaylee Jensen) 2025 Audit Committee Agendas & Minutes Wed, 24 Sep 2025 15:27:10 -0300 07 14 2025 Audit Committee Agenda https://www.townoflunenburg.ca/audit-committee/2025-audit-committee-agendas-minutes/1944-07-14-2025-audit-agenda-package.html?format=html 07 14 2025 Audit Committee Agenda https://www.townoflunenburg.ca/audit-committee/2025-audit-committee-agendas-minutes/1944-07-14-2025-audit-agenda-package.html?format=html adminsupport@townoflunenburg.ca (Kaylee Jensen) 2025 Audit Committee Agendas & Minutes Mon, 07 Jul 2025 14:42:44 -0300 04 03 2025 Audit Committee Minutes https://www.townoflunenburg.ca/audit-committee/2025-audit-committee-agendas-minutes/1873-04-03-2025-audit-committee-minutes.html?format=html 04 03 2025 Audit Committee Minutes https://www.townoflunenburg.ca/audit-committee/2025-audit-committee-agendas-minutes/1873-04-03-2025-audit-committee-minutes.html?format=html adminsupport@townoflunenburg.ca (Kaylee Jensen) 2025 Audit Committee Agendas & Minutes Fri, 11 Apr 2025 13:42:50 -0300 2024 12 17 Audit Committee Minutes https://www.townoflunenburg.ca/audit-committee/audit-committee-2024/audit-committee-meeting-minutes-2024/1872-2024-12-17-audit-committee-minutes.html?format=html 2024 12 17 Audit Committee Minutes https://www.townoflunenburg.ca/audit-committee/audit-committee-2024/audit-committee-meeting-minutes-2024/1872-2024-12-17-audit-committee-minutes.html?format=html adminsupport@townoflunenburg.ca (Kaylee Jensen) Audit Committee Meeting Minutes 2024 Fri, 11 Apr 2025 13:41:50 -0300 04 03 2025 Audit Committee Agenda https://www.townoflunenburg.ca/audit-committee/2025-audit-committee-agendas-minutes/1842-2025-04-03-adut-agenda.html?format=html 04 03 2025 Audit Committee Agenda https://www.townoflunenburg.ca/audit-committee/2025-audit-committee-agendas-minutes/1842-2025-04-03-adut-agenda.html?format=html adminsupport@townoflunenburg.ca (Kaylee Jensen) 2025 Audit Committee Agendas & Minutes Fri, 28 Mar 2025 15:15:53 -0300 12 17 2024 Audit Agenda Package https://www.townoflunenburg.ca/audit-committee/audit-committee-2024/audit-committee-agenda-packages-2024/1761-12-17-2024-audit-agenda-package.html?format=html 12 17 2024 Audit Agenda Package https://www.townoflunenburg.ca/audit-committee/audit-committee-2024/audit-committee-agenda-packages-2024/1761-12-17-2024-audit-agenda-package.html?format=html kbyrne@townoflunenburg.ca (Kayla Byrne) Audit Committee Agenda Packages 2024 Fri, 13 Dec 2024 12:37:17 -0400 10 30 2023 Draft Audit Minutes https://www.townoflunenburg.ca/audit-committee/audit-committee-2022-1/audit-committee-meeting-minutes-2023/1502-10-30-2023-draft-audit-minutes.html?format=html 10 30 2023 Draft Audit Minutes https://www.townoflunenburg.ca/audit-committee/audit-committee-2022-1/audit-committee-meeting-minutes-2023/1502-10-30-2023-draft-audit-minutes.html?format=html kbyrne@townoflunenburg.ca (Kayla Byrne) Audit Committee Meeting Minutes 2023 Mon, 06 Nov 2023 11:12:42 -0400 10 30 2023 Audit Committee Agenda https://www.townoflunenburg.ca/audit-committee/audit-committee-2022-1/audit-committee-agenda-packages-2023/1497-10-30-2023-audit-committee-agenda.html?format=html 10 30 2023 Audit Committee Agenda https://www.townoflunenburg.ca/audit-committee/audit-committee-2022-1/audit-committee-agenda-packages-2023/1497-10-30-2023-audit-committee-agenda.html?format=html kbyrne@townoflunenburg.ca (Kayla Byrne) Audit Committee Agenda Packages 2023 Thu, 26 Oct 2023 11:31:08 -0300 06 20 2023 Audit Committee Minutes https://www.townoflunenburg.ca/audit-committee/audit-committee-2022-1/audit-committee-meeting-minutes-2023/1431-06-20-2023-audit-committee-minutes.html?format=html 06 20 2023 Audit Committee Minutes https://www.townoflunenburg.ca/audit-committee/audit-committee-2022-1/audit-committee-meeting-minutes-2023/1431-06-20-2023-audit-committee-minutes.html?format=html kbyrne@townoflunenburg.ca (Kayla Byrne) Audit Committee Meeting Minutes 2023 Wed, 28 Jun 2023 09:31:10 -0300 06 20 2023 Audit Agenda Package https://www.townoflunenburg.ca/audit-committee/audit-committee-2022-1/audit-committee-agenda-packages-2023/1414-1-2023-06-20-audit-agenda-package.html?format=html 06 20 2023 Audit Agenda Package https://www.townoflunenburg.ca/audit-committee/audit-committee-2022-1/audit-committee-agenda-packages-2023/1414-1-2023-06-20-audit-agenda-package.html?format=html kjardine@townoflunenburg.ca (Kelly Jardine) Audit Committee Agenda Packages 2023 Wed, 14 Jun 2023 09:04:19 -0300 09 28 22 Sep 28 22 Audit Minutes https://www.townoflunenburg.ca/audit-committee/audit-committee-2022/audit-committee-meeting-minutes-2022/1190-09-28-22-sep-28-22-audit-minutes.html?format=html 09 28 22 Sep 28 22 Audit Minutes https://www.townoflunenburg.ca/audit-committee/audit-committee-2022/audit-committee-meeting-minutes-2022/1190-09-28-22-sep-28-22-audit-minutes.html?format=html kjardine@townoflunenburg.ca (Kelly Jardine) Audit Committee Meeting Minutes 2022 Wed, 28 Sep 2022 15:25:14 -0300 09 28 22 Sep 28 22 Audit AP https://www.townoflunenburg.ca/audit-committee/audit-committee-2022/audit-committee-agenda-packages-2022/1185-09-28-22-sep-28-22-audit-ap.html?format=html 09 28 22 Sep 28 22 Audit AP https://www.townoflunenburg.ca/audit-committee/audit-committee-2022/audit-committee-agenda-packages-2022/1185-09-28-22-sep-28-22-audit-ap.html?format=html kjardine@townoflunenburg.ca (Kelly Jardine) Audit Committee Agenda Packages 2022 Fri, 23 Sep 2022 08:15:21 -0300 06 22 22 June 22 2022 Audit Minutes https://www.townoflunenburg.ca/audit-committee/audit-committee-2022/audit-committee-meeting-minutes-2022/1109-06-22-22-june-22-2022-audit-minutes.html?format=html 06 22 22 June 22 2022 Audit Minutes https://www.townoflunenburg.ca/audit-committee/audit-committee-2022/audit-committee-meeting-minutes-2022/1109-06-22-22-june-22-2022-audit-minutes.html?format=html kjardine@townoflunenburg.ca (Kelly Jardine) Audit Committee Meeting Minutes 2022 Thu, 23 Jun 2022 12:04:22 -0300 06 22 22 June 22 22 Audit AP https://www.townoflunenburg.ca/audit-committee/audit-committee-2022/audit-committee-agenda-packages-2022/1102-06-22-22-audit-june-22-22-ap.html?format=html 06 22 22 June 22 22 Audit AP https://www.townoflunenburg.ca/audit-committee/audit-committee-2022/audit-committee-agenda-packages-2022/1102-06-22-22-audit-june-22-22-ap.html?format=html (Anonymous) Audit Committee Agenda Packages 2022 Mon, 13 Jun 2022 15:58:30 -0300 09 23 21 September 23 2021 Audit Committee Minutes https://www.townoflunenburg.ca/audit-committee/audit-committee-2021/audit-committee-meeting-minutes-2021/889-09-23-21-september-23-2021-audit-committee-minutes.html?format=html 09 23 21 September 23 2021 Audit Committee Minutes https://www.townoflunenburg.ca/audit-committee/audit-committee-2021/audit-committee-meeting-minutes-2021/889-09-23-21-september-23-2021-audit-committee-minutes.html?format=html kjardine@townoflunenburg.ca (Kelly Jardine) Audit Committee Meeting Minutes 2021 Fri, 24 Sep 2021 12:32:13 -0300 06 10 21 June 10 2021 Audit Committee Agenda Package https://www.townoflunenburg.ca/audit-committee/audit-committee-2021/audit-committee-agendas-and-agenda-packages-2021/855-06-10-21-june-10-2021-audit-committee-agenda-package.html?format=html 06 10 21 June 10 2021 Audit Committee Agenda Package https://www.townoflunenburg.ca/audit-committee/audit-committee-2021/audit-committee-agendas-and-agenda-packages-2021/855-06-10-21-june-10-2021-audit-committee-agenda-package.html?format=html acovey@townoflunenburg.ca (Ann Covey) Audit Committee Agendas and Agenda Packages 2021 Fri, 17 Sep 2021 13:24:34 -0300 09 23 21 September 23 2021 Audit Committee Agenda Package https://www.townoflunenburg.ca/audit-committee/audit-committee-2021/audit-committee-agendas-and-agenda-packages-2021/853-09-23-21-september-23-2021-audit-committee-agenda-package.html?format=html 09 23 21 September 23 2021 Audit Committee Agenda Package https://www.townoflunenburg.ca/audit-committee/audit-committee-2021/audit-committee-agendas-and-agenda-packages-2021/853-09-23-21-september-23-2021-audit-committee-agenda-package.html?format=html kjardine@townoflunenburg.ca (Kelly Jardine) Audit Committee Agendas and Agenda Packages 2021 Fri, 17 Sep 2021 11:01:41 -0300 06 10 21 JUNE 10 2021 Audit Committee Minutes https://www.townoflunenburg.ca/audit-committee/audit-committee-2021/audit-committee-meeting-minutes-2021/709-06-10-21-june-10-2021-audit-committee-minutes.html?format=html 06 10 21 JUNE 10 2021 Audit Committee Minutes https://www.townoflunenburg.ca/audit-committee/audit-committee-2021/audit-committee-meeting-minutes-2021/709-06-10-21-june-10-2021-audit-committee-minutes.html?format=html (Anonymous) Audit Committee Meeting Minutes 2021 Fri, 20 Aug 2021 15:59:35 -0300