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 the Corporate Report dated February 18, 2025 from the Director, Internal Audit entitled, “Internal Audit Work Plan 2025-2027 and Year End Update,” be approved. YES (3): Councillor J. Horneck, Councillor J. Kovac, and Councillor B. Butt ABSENT (2): Mayor Parrish and Councillor Fonseca
Moved by Councillor B. Butt
Carried
In favour (3): Councillor J. Horneck, Councillor J. Kovac, Councillor B. Butt
That the Corporate Report dated February 10, 2025, entitled, “Status of Outstanding Audit Recommendations as of December 31, 2024,” from the City Manager & Chief Administrative Officer be received for information. YES (3): Councillor J. Horneck, Councillor J. Kovac, and Councillor B. Butt ABSENT (2): Mayor Parrish and Councillor Fonseca
Moved by Councillor B. Butt
Carried
In favour (3): Councillor J. Horneck, Councillor J. Kovac, Councillor B. Butt
That the report dated March 3, 2025 from the Director, Internal Audit with respect to final audit report, Corporate Services Department, Information Technology Division, IT Security – NIST Assessment Phase 2 Audit, be received for information. YES (4): Councillor J. Horneck, Councillor J. Kovac, Councillor B. Butt and Councillor C. Fonseca ABSENT (1): Mayor Parrish
Moved by Councillor J. Kovac
Carried
In favour (4): Councillor J. Horneck, Councillor J. Kovac, Councillor B. Butt, Councillor C. Fonseca