"audit"

This item covers the review of the Auditor General's report and the establishment of a formal process to track the implementation of audit recommendations. It addresses concerns regarding the flow of information to elected officials and the need for improved project governance and financial oversight.

The City is filing an amended 2025 financial report to correct inaccuracies in the budget data breakdown for expenses. The amended report will be submitted to the Ministry of Municipal Affairs and Housing as required by law.

Council accepted the deposit of the amended 2025 financial statements for the City of Gatineau. The amendments were required to correct inaccuracies in the breakdown of budgetary data regarding expenses in Appendix S7 of the previously filed report.

The City Council formally received the 2025 financial report and the independent auditor's report from Deloitte, as required by the Cities and Towns Act.

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.

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.

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.

The city is formally tabling its audited financial statements for the 2023 fiscal year, providing transparency regarding the city's financial performance.

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.