Order in Council 984/2019

On the recommendation of the undersigned, the Lieutenant Governor of Ontario, by and with the advice and concurrence of the Executive Council of Ontario, orders that:

Whereas the Lieutenant Governor in Council has established the Ontario Internal Audit Committee by Order in Council made under section 6.1 of the Ministry of Government Services Act;

Therefore, pursuant to subsection 6.1 (2) of the Ministry of Government Services Act:

Chair’s remuneration

1. The chair of the Ontario Internal Audit Committee shall be paid remuneration of $2,500 per day, up to a maximum of 50 days per year, such that the maximum payable to the chair per year is $125,000.

Other members’ remuneration

2. The members of the Ontario Internal Audit Committee, other than the chair and any appointees that are also public servants, that do not serve on Sector Audit Committees shall each be paid remuneration of $750 per diem, up to a maximum of 24 days per year, such that the maximum payable to the member per year is $18,000.
3. The members of the Ontario Internal Audit Committee, other than any appointees that are also public servants, that serve as chairs of Sector Audit Committees shall each be paid remuneration of $600 per diem, up to a maximum of 15 days per year, such that the maximum payable to the member per year is $9,000.
4. The members of the Ontario Internal Audit Committee, other than any appointees that are also public servants, that serve as members of Sector Audit Committees but that do not serve as chairs of Sector Audit Committees shall each be paid remuneration of $400 per diem, up to a maximum of 15 days per year, such that the maximum payable to the member per year is $6,000.

Expenses

5. In addition to the remuneration set out above, the members of the Ontario Internal Audit Committee including the chair and members and chairs of Sector Audit Committees, shall be reimbursed for reasonable pre-approved expenses incurred in carrying out their duties on the Ontario Internal Audit Committee in accordance with the Management Board of Cabinet’s Travel, Meal and Hospitality Expenses Directive.

Revocation

6. Order in Council 525/2019 is hereby revoked.