Audit Committee
Agenda

Tuesday, May 23, 2023

4:30 P.m. - 5:30 P.m.

Tom Davies Square

Councillor Deb McIntosh, Chair

 

 

4:30 p.m.  Council Chamber / Electronic Participation

 

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1.

Call to Order

2.

Roll Call

3.

Declarations of Pecuniary Interest and the General Nature Thereof

4.

Presentations

4.1

2022 Audit Findings Report

A report to follow and presentation provides information regarding an Audit standard to communicate specific information as well as the City’s external auditor’s findings and statutory communications for the 2022 year-end.

4.2

2022 Annual Financial Statements

A report to follow and presentation provides a recommendation regarding the Annual Financial Statements which are prepared in accordance with the Municipal Act, 2001, section 294.1, annual financial statements must be prepared and approved in accordance with generally accepted accounting principles for local governments as recommended by the Public Sector Accounting Board.

5.

Managers' Reports

5.1

Audit of the 5-Year Review Process for Community Grants

The report provides a recommendation regarding the results of the Auditor General’s audit of the 5-year review process for community grants.

6.

Members' Motions

7.

Correspondence for Information Only

7.1

2022 Year-End Operating Budget Variance Report

This report provides information regarding the City’s year-end financial position.

8.

Addendum

9.

Civic Petitions 

10.

Question Period

11.

Adjournment