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 report dated September 2 , 202 1 from the Director, Internal Audit with respect to final audit report, Corporate Services Department, Finance Division, Treasury Section – Investments Audit, be received for information. YES (5) Mayor Crombie, Councillor Ras, Councillor R. Starr, Councillor Damerla, and Councillor Dasko
Moved by Councillor Ras
Carried
That th e Corporate Report dated August 30 , 202 1 from the City Manager & Chief Administrative Officer regarding the status of outstanding audit recommendations as of June 30 , 20 2 1 be received for information. YES (5) Mayor Crombie, Councillor Dasko, Councillor Ras, Councillor R. Starr, and Councillor Damerla
Moved by Councillor Dasko
Carried
That the report dated September 2, 2021 from the Director, Internal Audit with respect to final audit report, Corporate Services Department, Finance Division, Treasury Section – Investments Audit, be received for information. YES (5): Mayor Crombie, Councillor Dasko, Councillor Ras, Councillor R. Starr, and Councillor Damerla
Moved by Councillor Ras
Carried
Audit Committee - 2021 09 20 3 That the Corporate Report dated August 30, 2021 from the City Manager & Chief Administrative Officer regarding the status of outstanding audit recommendations as of June 30, 2021 be received for information. YES (5): Mayor Crombie, Councillor Dasko, Councillor Ras, Councillor R. Starr, and Councillor Damerla