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HomeMy WebLinkAbout2021-11-30Clarftwn Audit and Accountability Minutes If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Date: November 30, 2021 Time: 9:30 AM Place: Held Virtually via Microsoft Teams Present: Mayor Foster, Councillor Hooper, Councillor Neal Staff Present: Trevor Pinn, Catherine Carr, Heather Lynch, Michelle Pick, Erika Watson, Alexandra Baker 1. Call to Order Councillor Neal called the meeting to order at 9:30 AM 2. Land Acknowledgement Statement Trevor Pinn recited the Land Acknowledgement statement. 3. Declarations of Interest There were no disclosures of interest stated at this meeting. 4. Presentations/Delegations 4.1 None 5. Reports/Correspondence Related to Presentations/Delegations 5.1 none 6. Communications 6.1 none 7. Staff Reports, Staff Memos, and New Business Consideration 7.1. Memo from Catherine Carr, Internal Audit Manager, regarding Investment Compliance as at September 30, 2021 Resolution #AAC-026-21 Moved by Councillor Hooper Seconded by Mayor Foster That the memo from Catherine Carr, Internal Audit Manager, regarding Investment Compliance as at September 30, 2021, be received for information. Carried Audit and Accountability Committee — November 30, 2021 7.2 Report IAS-004-21, Financial Update to September 30, 2021 Resolution #AAC-027-21 Moved by Councillor Hooper Seconded by Mayor Foster That Report IAS-004-21, Financial Update to September 30, 2021, be received for information. Carried 7.3 Report IAS-005-21, 2022 Audit Plan Resolution #AAC-028-21 Moved by Councillor Hooper Seconded by Mayor Foster That Report IAS-005-21, 2022 Audit work plan be received for information. Carried 7.4 Report FSD-053-21, Capital update as at October 31, 2021 Resolution #AAC-029-21 Moved by Councillor Hooper Seconded by Mayor Foster That Report FSD-053-21, Capital update as at October 31, 2021, be received for information. Carried 7.5 Memo from Trevor Pinn, Director of Financial Services/Treasurer, regarding Audit and Accountability committee meeting dates for 2022. Resolution #AAC-030-21 Moved by Councillor Hooper Seconded by Mayor Foster That memo from Trevor Pinn, Director of Financial Services/Treasurer, regarding Audit and Accountability Committee meeting dates for 2022 be received for information. Carried Audit and Accountability Committee — November 30, 2021 8. Adjournment Resolution #AAC-031-21 Moved by Mayor Foster Seconded by Councillor Hooper That the meeting adjourn at 10:37 AM