The Newmarket Record

Audit Committee

November 2, 2023

Who was there

Present (1): Victor Woodhouse

Absent (2): Grace Simon, Jane Twinney

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 Audit Committee Meeting Minutes of June 20, 2023 be approved , as amended .
Moved by Scott Fitzpatrick, seconded by Dennis Dai
Carried
That the presentation by Kevin Travers, Lead Audit Engagement Partner regarding the Audit Planning Report for the Year Ended December 31, 2023 be received.
Moved by Scott Fitzpatrick, seconded by Dennis Dai
Carried
That the memorandum entitled Status Update on Public Sector Accounting Standard Changes dated November 2, 2023 be received.
Moved by Scott Fitzpatrick, seconded by Sabina Fjodorova
Carried
That the meeting be adjourned at 9:32 AM.
Moved by Scott Fitzpatrick, seconded by Dennis Dai
Carried

The town’s own record

Read the minutes this page was read from →

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