Audit Committee
September 14, 2016
What was decided (6 motions)
6 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
Receive and file City Auditor’s Office report CA-09-16 providing the status of the audit work plan, budget and performance metrics.
Moved by Councillor Sharman
Carried
Receive and file City Auditor’s Office report CA-10-16 providing a summary of outstanding audit issues.
Moved by Councillor Sharman
Carried
Receive and file Finance Department report F-39-16 providing financial highlights for the period ended June 30, 2016.
Moved by Councillor Sharman
Carried
Receive and file City Auditor’s Office report CA-08-16 providing a summary of audit results – fire emergency response training.
Moved by Mayor Goldring
Carried
Receive and file Finance Department report F-37-16 providing an evaluation of the external auditor.
Moved by Councillor Sharman
Carried
Receive and file Finance Department report F-38-16 providing information on financial policies.
Moved by Mayor Goldring
Carried
The town’s own record