Audit Committee

September 8, 2021

Who was there

Present (4): Angelo Bentivegna, Lisa Kearns, Paul Sharman, Marianne Meed Ward

Taken from the roll call in the town’s own minutes. The minutes record who was not there and almost never why.

3 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.

Receive and file city auditor’s office report CA-01-21 providing a high-level workplan for the office of the city auditor over the next six months.

Moved by Councillor Sharman

Carried

Receive and file finance department report F-30-21 providing financial highlights as at June 30, 2021.

Moved by Mathew Moore

Carried

Receive and file finance department report F-31-21 providing an evaluation of the external auditors.

Moved by Mathew Moore

Carried

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