39. Not later than 31 July each year, Infrastructure Québec files its financial statements and an operations report for the preceding fiscal year with the chair of the Conseil du trésor.
The financial statements and the operations report must contain all the information required by the chair of the Conseil du trésor.
2009, c. 53, s. 39.
40. The chair of the Conseil du trésor lays the financial statements and operations report of Infrastructure Québec before the National Assembly within 30 days of their receipt or, if the Assembly is not sitting, within 30 days of resumption.
2009, c. 53, s. 40.
41. Infrastructure Québec formulates a business plan in accordance with the form and content and the schedule determined by the chair of the Conseil du trésor. The plan must be submitted to the Government for approval.
On expiry, the business plan continues to apply until a new plan is approved.
2009, c. 53, s. 41.
42. The Auditor General audits the books and accounts of Infrastructure Québec each year and whenever so ordered by the Government.
The Auditor General's report must be submitted with the operations report and financial statements of Infrastructure Québec.
The Auditor General may conduct a value-for-money audit without obtaining the prior concurrence provided for in the second paragraph of section 28 of the Auditor General Act (chapter V-5.01).
2009, c. 53, s. 42.
43. Infrastructure Québec must communicate to the chair of the Conseil du trésor any information required by the chair of the Conseil du trésor concerning its operations.
2009, c. 53, s. 43.