The London Record

Audit Committee

June 18, 2025

Who was there

Present (5): I. Cheema, Peter Cuddy, Elizabeth Peloza, Jerry Pribil, 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 pursuant to section 31.6 of the Council Procedure By-law, KPMG BE PERMITTED to speak an additional ten (10) minutes with respect to this matter.
Moved by P. Cuddy, seconded by J. Pribil
Carried
That, the following actions be taken with respect to the 2024 Financial Audit: a) the 2024 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, 2024, 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 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 communication dated June 3, 2025 from MNP with respect to the community grants program value for money ("VfM") audit BE RECEIVED.
Moved by P. Cuddy, seconded by J. Pribil
Carried
That in relation to the Community Grants Program, Civic Administration BE DIRECTED to report recipient outcomes and results to Council on an annual basis, effective 2026.
Moved by S. Stevenson, seconded by P. Cuddy
Carried
That the communication dated June 5, 2025 from MNP with respect to safe London for women, girls and gender-diverse and trans people compliance audit BE RECEIVED.
Moved by P. Cuddy, seconded by J. Pribil
Carried
In favour (4): Councillor E. Peloza, Councillor P. Cuddy, Councillor J. Pribil, Councillor I. Cheema
That the meeting BE ADJOURNED.
Moved by P. Cuddy, seconded by S. Stevenson
Carried

The town’s own record

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