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, the following actions be taken with respect to the 2022 Financial Audit: a) the 2022 Financial Report of The Corporation of the City of London BE RECEIVED; it being noted that the Audit Committee received a presentation from the Director, Financial Services with respect to this matter; and, b) the Audit Findings Report as prepared by KPMG for the year ending December 31, 2022, BE RECEIVED; it being noted that the Audit Committee received a presentation from KPMG with respect to this matter.
Moved by S. Stevenson, seconded by P. Cuddy
Carried
That, on the recommendation of the Deputy City Manager, Finance Supports, the report along with Appendix ‘A’, as appended to the staff report dated June 14, 2023, entitled Financial Statements of Old East Village Business Improvement Area Board of Management for the year ending December 31, 2021, BE RECEIVED for information.
Moved by P. Cuddy, seconded by S. Stevenson
Carried
That the communication from MNP, with respect to the briefing note from the internal auditor, BE RECEIVED.
Moved by P. Cuddy, seconded by S. Stevenson
Carried
That the communication from MNP, with respect to the internal audit follow up activities update dashboard, BE RECEIVED.
Moved by S. Stevenson, seconded by J. Pribil
Carried
That the communication dated June 2, 2023 from MNP, entitled Recruitment and Selection Audit - Final Report, BE RECEIVED.
Moved by P. Cuddy, seconded by S. Stevenson
Carried
That the communication dated June 1, 2023 from MNP, entitled PS 3280 - Asset Retirement Obligations (ARO) Audit, Final Report, BE RECEIVED.