Audit Committee

September 18, 2023

What was decided (2 motions)

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

That Report AC-C 15-2023, dated September 15, 2023, respecting Cash Handling Procedures, BE RECEIVED and the following recommendation BE APPROVED: 1. That staff BE DIRECTED to implement the recommendations included in Appendix 1 to Report AC-C 15-2023.

Moved by Councillor Gale, seconded by Councillor Ip

Carried

That the following items BE RECEIVED for information: AC-C 14-2023 2023 External Audit Planning Report COM 23-2023 Approval of 2022/2023 Community Services Program Audits PHD 6-2023 Approval of the 2022-2023 Public Health and Emergency Services Program

Moved by Councillor Morocco, seconded by Councillor Rigby

Carried

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