The London Record

Audit Committee

November 13, 2024

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 (4 motions)

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

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 P. Cuddy, seconded by S. Stevenson
Carried
That, on the recommendation of the Deputy City Manager, Finance Supports, the report dated November 13, 2024 along with Appendix ‘A’, Financial Statements of the Middlesex-London Health Unit for the year ending December 31, 2023, and Appendix ‘B’, Financial Statements of Argyle Business Improvement Association Board of Management for the year ending December 31, 2023, BE RECEIVED for information. 1
Moved by J. Pribil, seconded by P. Cuddy
Carried
That the meeting BE ADJOURNED.
Moved by S. Stevenson, seconded by P. Cuddy
Carried

The town’s own record

Read the minutes this page was read from →

Where this page and that document disagree, the document is right and this record is wrong. Say so and it will be corrected.