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 November 10, 2021 from the Commissioner of Corporate Services and Chief Financial Officer titled “2021 Audit Plan” be received for information. YES (3) Councillor Dasko, Councillor R. Starr, and Councillor Damerla ABSENT (2) Mayor Crombie, and Councillor Ras
Moved by Councillor R. Starr
Carried
That the report dated November 19 , 202 1 from the Director, Internal Audit with respect to final audit reports: Community Services Department, Parks, Forestry & Environment Division, Environment Section – Waste Diversion Audit; and, Corporate Services Department, Facilities & Property Management Division, Facilities Maintenance Section – Supplies Inventory 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 the report dated November 10, 2021 from the Commissioner of Corporate Services and Chief Financial Officer titled “2021 Audit Plan” be received for information. Audit Committee - 2021 12 06 3 YES (3): Councillor Dasko, Councillor R. Starr, and Councillor Damerla ABSENT (2): Mayor Crombie, and Councillor Ras
Moved by Councillor R. Starr
Carried
That the report dated November 19, 2021 from the Director, Internal Audit with respect to final audit reports: 1. Community Services Department, Parks, Forestry & Environment Division, Environment Section – Waste Diversion Audit; and, 2. Corporate Services Department, Facilities & Property Management Division, Facilities Maintenance Section – Supplies Inventory Audit be received for information. YES (5): Mayor Crombie, Councillor Dasko, Councillor Ras, Councillor R. Starr, and Councillor Damerla