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 (4 motions)
4 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
That Report AC-C 7-2020, dated September 21, 2020, respecting 2020 External Audit Planning Report, BE RECEIVED for information.
Moved by Councillor Gale, seconded by Councillor Whalen
Carried
That Correspondence Item AC-C 4-2020, being a memorandum from T. Harrison, Commissioner/Treasurer, Corporate Services, dated September 21, 2020, respecting Internal Audit Organizational Model, BE RECEIVED for information.
Moved by Councillor Redekop, seconded by Councillor Whalen
Carried
That Report AC-C 5-2020, dated September 21, 2020, respecting Status of Audit Report Recommendations, BE RECEIVED, for information.
Moved by Councillor Redekop, seconded by Councillor Gale
Carried
That the following items BE RECEIVED for information: AC-C 8-2020 Niagara Peninsula Conservation Authority (NPCA) 2019 Financial Statements PHD 3-2020 Approval of the 2019-2020 Public Health Program Audits COM 11-2020 Approval of 2019/2020 Community Services Program Audits PHD 4-2020 Approval of 2020 Public Health Program Audits JBM-C 3-2020 Approval of Court Services 2019 Audited Schedule of Revenue, Expenses and Funds Available for Distribution NRH 6-2020 Niagara Regional Housing 2019 Draft Audited Financial Statements COM 16-2020 Approval of the 2019 Community Services Program Audits
Moved by Councillor Whalen, seconded by Councillor Gale