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 (3 motions)
3 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
That Councillor Stephen Dasko be appointed as Vice-Chair of the Audit Committee for the term ending November 14, 2022, or until a successor is appointed. YES (5): Mayor Crombie, Councillor Dasko, Councillor Ras, Councillor Starr, and Councillor Damerla
Moved by Councillor Ras
Carried
In favour (5): Mayor Crombie, Councillor Dasko, Councillor Ras, Councillor Starr, Councillor Damerla
That the report dated February 16, 2021 from the Director, Internal Audit with respect to final audit reports: 1. Corporate Services Department, Finance Division, Accounts Payable Section – Procurement Cards Audit; and 2. Corporate Services Department, Information Technology Division – IT Projects Audit be received for information. YES (4): Councillor Dasko, Councillor Ras, Councillor Starr, and Councillor Damerla ABSENT (1): Mayor Crombie
That the Corporate Report dated February 8, 2021 from the City Manager & Chief Administrative Officer regarding the status of outstanding audit recommendations as of December 31, 2020 be received for information. YES (4): Councillor Dasko, Councillor Ras, Councillor Starr, and Councillor Damerla ABSENT (1): Mayor Crombie