Taken from the roll call in the town’s own minutes. The minutes record who was not there and almost never why.
What was decided (5 motions)
5 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
Receive and file finance department report F-26-22 providing an evaluation of the external auditors.
Moved by Councillor Sharman
Carried
Receive and file finance department report F-32-22 providing an update on Aldershot Village Business Improvement Area (Aldershot BIA) 2021 financial statements and review of internal control policies and procedures.
Moved by Councillor Sharman
Carried
Receive and file office of the city auditor report CA-07-22 providing a summary of the Management Action Plans in progress as identified in Appendix A.
Moved by Councillor Sharman
Carried
Receive and file office of the city auditor report CA-08-22 providing a quarterly dashboard of City Auditor Key Performance Indicators (KPI’s).
Moved by Councillor Sharman
Carried
Receive and file the following item having been given due consideration by the Audit Committee.