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 (5 motions)
5 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
That, the following actions be taken with respect to the 2023 Financial Audit: a) the 2023 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, 2023, BE RECEIVED; it being noted that the Audit Committee received a presentation from KPMG with respect to this matter.
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 S. Stevenson, seconded by P. Cuddy
Carried
That the Internal Audit dated May 29, 2024 regarding the Emergency Management Program Review BE APPROVED.
Moved by S. Stevenson, seconded by P. Cuddy
Carried
That the communication from MNP, with respect to the internal audit follow up activities update dashboard, BE RECEIVED.