HomeMy WebLinkAboutTR-62-88 TOWN OF NEWCASTLE
f, rti REPORT File
#__Z2 �a /
Res. #�
By-Law #
MEETING: SPECIAL MEETING OF COUNCIL
DATE: July 15, 1988
REPORT #:TR-62-88 FILE #:
SUBJECT:
1987 AUDIT REPORT AND RELATED MANAGEMENT LETTER
RECOMMENDATIONS:
It is respectfully recommended to Council the following:
1. That report TR-62-88 be received; and
2. That in accordance with the recommendations in the Management
Letter with respect to Community and Recreation Boards that
staff be authorized to investigate this matter further and
report to the Committee in September.
BACKGROUND & COMMENTS:
The 1987 audit has now been completed and Mr. Bernie Chandler of Deloitte
Haskins and Sells is present to present this Report. Any queries with
respect to the Audit and the Management Letter should be directed to his
attention at this time.
. . .2
I�
TB-62-88 Page 2
Staff fully support the recommendations contained in the Management
Letter and with Council's concurrence will incorporate same.
Respectfully submitted, Recommended for presentation
to the Committee
-
Treasurer. Chief Adm 6is r tive officer.
�
�
�
/
|
|
!
�
�