The Niagara Region Record

Audit Committee

August 29, 2022

Who was there

Present (3): Robert Foster, Bob Gale, Wayne Redekop

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 (2 motions)

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

That Report AC-C 6-2022, dated August 29, 2022, respecting 2022 - 2024 Audit Workplan, BE RECEIVED and that the 2022 - 2024 Audit Workplan BE APPROVED.
Moved by Councillor Whalen, seconded by Councillor Gale
Carried
That the following items BE RECEIVED for information: AC-C 5-2022 2022 External Audit Planning Report JBM-C 3-2022 Approval of Court Services 2021 Audited Schedule of Revenues, Expenses and Funds Available for Distribution PHD 12-2022 Approval of 2021-2022 Public Health and Emergency Services Program Audits; Audit Committee Open Session Minutes AC 3-2022 August 29, 2022 Page 3 COM 17-2022 Approval of 2021-2022 Community Services Program Audits CSD 24-2022 Approval of the Statement of Revenues and Expenditures for Canada Summer Games at Substantial Completion AC-C 4-2022 Approval of Draft Audited Statements of Revenues and Expenses for the 6388 Hawkins & 7180 Heximer, and 5528 Buchanan Avenue Projects
Moved by Councillor Redekop, seconded by Councillor Gale
Carried

The town’s own record

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