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 (6 motions)
6 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
That the agenda for the September 15, 2026, meeting of the Audit and Finance Committee, be approved.
Moved by Councillor Tim Fryer, seconded by Councillor Peter Lavoie
Carried
That Item AUC 2026-260, dated September 15, 2026, regarding the 2026 Audit Engagement Letter from Baker Tilly KDN LLP for the audit of the County of Simcoe's Consolidated Financial Statements for the year ending December 31, 2026, be approved.
Moved by Councillor Peter Lavoie, seconded by Councillor Tim Fryer
Carried
That Item AUC 2026-261, dated September 15, 2026, regarding the 2026 Audit and Finance Committee Planning Letter from Baker Tilly KDN LLP, related to the audit of the County of Simcoe’s Consolidated Financial Statements for the year ended December 31, 2026, be received and acknowledged.
Moved by Councillor Tim Fryer, seconded by Councillor Peter Lavoie
Carried
That Item AUC 2026-262, dated September 15, 2026, regarding the 2026 Draft Audit Plan prepared by Baker Tilly KDN LLP for the audit of the County of Simcoe's Consolidated Financial Statements for the year ending December 31, 2026, be approved.
Moved by Councillor Tim Fryer, seconded by Councillor Peter Lavoie
Carried
That, subject to deliberations in the affirmative, the 2027 draft work plan, attached as Schedule 1 to Item AUC 2026-263, dated September 15, 2026, be approved.
Moved by Councillor Tim Fryer, seconded by Councillor Peter Lavoie
Carried
That the September 15, 2026, meeting of the Audit and Finance Committee, be adjourned at 1:37 p.m.
Moved by Councillor Tim Fryer, seconded by Councillor Peter Lavoie