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Audit and Finance Committee
May 27, 2020
What was decided (7 motions)
7 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
That the agenda for the May 27, 2020 meeting of the Audit and Finance Committee, be approved.
Moved by Councillor Floyd Pinto, seconded by Councillor Sylvia Bray
Carried
That pursuant to the Development Charges Act, 1997 and Ontario Regulation 82/98, the 2019 financial statements contained within Item AUC 2020-166, dated May 27, 2020, in respect of the Reserve Funds created under the Act, be submitted to the Ministry of Municipal Affairs and Housing.
Moved by Councillor Sylvia Bray, seconded by Councillor Floyd Pinto
Carried
That Item AUC 2020-168, dated May 27, 2020, regarding the 2019 Audit Committee Reporting Letter, be received; and That the Baker Tilly KDN reporting letter dated May 27, 2020, is hereby acknowledged by the Audit and Finance Committee.
Moved by Councillor Floyd Pinto, seconded by Councillor Sylvia Bray
Carried
That Item AUC 2020-169, dated May 27, 2020 regarding the 2019 draft audited financial statements for the County of Simcoe, fiscal year 2019, be approved.
Moved by Councillor Sylvia Bray, seconded by Councillor Floyd Pinto
Carried
That item AUC 2020-170, dated May 27, 2020, regarding the 2019 audit management comments, be received.
Moved by Councillor Floyd Pinto, seconded by Councillor Sylvia Bray
Carried
That Item AUC 2020-171, dated May 27, 2020, regarding the 2019 Investment Report, be received.
Moved by Councillor Floyd Pinto, seconded by Councillor Sylvia Bray
Carried
That the May 27, 2020 meeting of the Audit and Finance Committee be adjourned at 11:41 a.m.
Moved by Councillor Sylvia Bray, seconded by Councillor Floyd Pinto