Audit Committee

November 23, 2021

Who was there

Present (2): Christina Bisanz, Tom Vegh

Absent (1): Trevor Morrison

Taken from the roll call in the town’s own minutes. The minutes record who was not there and almost never why.

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

That the Audit Committee meeting minutes of June 15, 2021 be approved, as amended.

Moved by Rebecca Mathewson, seconded by Councillor Bisanz

Carried

That the Review of 2020 Management Letter Points be received.

Moved by Tom Mungham, seconded by Councillor Bisanz

Carried

& Regional Councillor Vegh That the 2021 Audit Service Plan be received.

Moved by Tom Mungham

Carried

Councillor Vegh 1. That the 2021 Audit Service Plan be received.

Moved by Tom Mungham

Carried

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