The London Record

Audit Committee

February 14, 2024

Who was there

Present (3): Peter Cuddy, Elizabeth Peloza, Jerry Pribil

Absent (2): I. Cheema, Susan Stevenson

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 (7 motions)

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

That Councillor S. Stevenson BE APPOINTED as Vice Chair for the term ending November 30, 2024.
Moved by P. Cuddy, seconded by J. Pribil
Carried
That the communication from MNP, with respect to the briefing note from the internal auditor, BE RECEIVED.
Moved by P. Cuddy, seconded by J. Pribil
Carried
That the communication from MNP, with respect to the internal audit follow up activities update dashboard, BE RECEIVED.
Moved by P. Cuddy, seconded by J. Pribil
Carried
That the KPMG Report on Specified Auditing Procedures for the London Downtown Closed Circuit Television Program, for the year ending December 31, 2023, BE RECEIVED.
Moved by P. Cuddy, seconded by J. Pribil
Carried
That the KPMG LLP Audit Planning Report, for the year ending December 31, 2023, BE APPROVED.
Moved by J. Pribil, seconded by P. Cuddy
Carried
That the Audit Committee convenes In Closed Session to consider the following: 6.1 Security of Property A matter pertaining to the security of the property of the municipality or local board.
Moved by P. Cuddy, seconded by J. Pribil
Carried
That the meeting BE ADJOURNED.
Moved by P. Cuddy, seconded by J. Pribil
Carried

The town’s own record

Read the minutes this page was read from →

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