Finance And Audit Committee
The CSSB established a Committee containing a minimum of three Board members including an appointed chairperson, an employee representative and employer representative. Their mandate includes, but is not limited to, ensuring that
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The audited financial statements of the Board present fairly the financial position and results of operations of the Fund
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There is a good relationship between the Board, Management, and the Auditor
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The financial statements are completed and tabled (or released) within six months after year-end requirement
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Accounting policies are followed and any changes to these policies are approved by the Committee; and
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The Committee resolves any financial statement related issues and any other matters presented by the Auditor, Management and/or staff.
The Committee meets on an ad hoc basis as required to address any issues in accordance with their objectives. At a minimum, the Committee meets to review and approve the annual audited financial statements of the Fund prior to Board approval.
Chair – Mr. Doug Troke
Employer Representative – Mr. Normand Collet
Employee Representative – Mr. Ray Erb
Employer Representative – Mr. Wayne McGimpsey