The Northwest Catholic District School Board
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  Community Use of Schools 
  Staff Email Access
  eServe
  e-Learning Online Courses
  Director's Fall Address 2016
  Next Meeting of the Board will be held Saturday, September 9, 2017 at 9:30 a.m. via Face-to-Face 

 eServe

Early Learning Registration
Continues

at all our
Catholic Schools.
Please visit your local
Catholic school to register.
What is FDK?

 Broader Public Sector Procurement
      Directive Training Course
Governance & Senior Leadership
Operations
School Administration
Teachers, Parents, & Student Councils

2016/2017 School Year Calendar

2017/2018 School Year Calendar

BUS INFORMATION
Schools located in:

- District of Kenora

- District of Rainy River

 Director's 2015/2016 Annual Report 
 Director's Video Message
 Multi-Year Strategic Plan 2014-2018
 Forms
 Ontario Ministry of Education
 Northern Ontario Education Leaders 

Audit Committee

In accordance with the Education Cat, The Northwest Catholic District School Board formed an Audit Committee in March 2011. The Audit Committee is comprised of two elected Trustees (4 year term) and external volunteer members (3 year term). The role of the Audit Committee is to assist the Board of Trustees in fulfilling its responsibilities related to governance and oversight.

 The primary duties and responsibilities of the Audit Committee include:

  • review the financial management of the Board and its financial reporting processes;
  • review the overall effectiveness of the Board's internal controls;
  • review the performance and effectiveness of the Board's internal auditors;
  • review the independence and performance of the Board's external auditors;
  • review the effectiveness of the Board's system for monitoring compliance with legislative requirements and with the Board's policies and procedures; and
  • review and assess the Board's policies with respect to risk management.

Please see Ontario Regulation 361/10 - Audit Committees for more information.

 


 Audit Committee Membership

  • Teresa Larson, Trustee and Chair of the Audit Committee
  • Anne-Marie Fitzgerald, Trustee
  • David Sharp, Trustee
  • Corrine Owen, External Volunteer Member
  • Maurice Fillion, External Volunteer Member

Resource to the Committee

  • Rick Boisvert, Director of Education
  • Seija Van Haesendonck, Superintendent of Business
  • Cathy Bowen, Trustee/Vice Chair

 


Annual Reports

  DATE

Documentation

2015/2016

 2014/2015

 2013/2014

2012/2013

January to August 2012

2011

Meeting Dates for 2016-17

  DATE

Documentation

October 3, 2016

Agenda

Minutes

November 21, 2016

Agenda

Minutes

June 12, 2017

Agenda Package

 

Meeting Dates for 2015-16

  DATE

Documentation

September 29, 2015

Agenda

Minutes

November 10, 2015

Agenda

Minutes

June 20, 2016

Agenda

 Minutes

Meeting Dates for 2014-15

  DATE

Documentation

October 7, 2014

Agenda   

Minutes 

November 17, 2014

Agenda

 Minutes

June 9, 2015

 Agenda

 Minutes

Meeting Dates for 2013-14   

  DATE

Documentation

October 8, 2013

  Agenda  

Minutes

December 10, 2013

Agenda

Minutes

June 18, 2014

Agenda

Minutes

 Archives 

2012/2013 

  DATE

Documentation

October 2, 2012

  Agenda  

Minutes

November 29, 2012

Agenda

Minutes

June 4, 2013

Agenda

Minutes

 2011/2012

  DATE

Documentation

September 13, 2011

  Agenda  

Minutes

November 29, 2011

Agenda

Minutes

June 25, 2012

Agenda

 Minutes

2010/2011

  DATE

Documentation

March 24, 2011

  Agenda  

Minutes

June 7, 2011

Agenda

 Minutes