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Audit and Finance Committee
May 26, 2021
What was decided (6 motions)
6 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
That the agenda for the May 26, 2021, meeting of the Audit and Finance Committee, be approved.
Moved by Councillor Doug Leroux, seconded by Councillor Rick Milne
Carried
That Item AUC 2021-176 dated May 26, 2021, regarding the Statement of Development Charge Reserve Funds – Fiscal Year 2020, be received; and That pursuant to the Development Charges Act, 1997 and On tario Regulation 82/98, the 20 20 financial statements contained within Item AUC 202 1-176 , in respect of the Reserve Funds created under the Act, be submitted to the Ministry of Municipal Affairs and Housing.
Moved by Councillor Floyd Pinto, seconded by Councillor Sylvia Bray
Carried
That Item AUC 202 1 -1 94 , dated May 2 6 , 2021 , regarding the 20 20 Investment Report, be received.
Moved by Councillor Rick Milne, seconded by Councillor Doug Leroux
Carried
That Item AUC 202 1 -1 95 , dated May 2 6 , 2021, regarding the 20 20 Audit Committee Reporting Letter, be received ; and That the reporting letter be acknowledged by the Audit and Finance Committee.
Moved by Councillor Floyd Pinto, seconded by Councillor Rick Milne
Carried
That Item AUC 20 2 1 -1 9 6 , dated May 2 6 , 20 2 1 , regarding the 20 20 draft audited financial statements for the County of Simcoe, fiscal year 20 20 , be approved.
Moved by Councillor Doug Leroux, seconded by Councillor Sylvia Bray
Carried
That the May 26, 2021, meeting of the Audit and Finance Committee be adjourned at 11:39 a.m.
Moved by Councillor Rick Milne, seconded by Councillor Sylvia Bray