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 th e Corporate Report dated February 1 8 , 202 2 from the Director, Internal Audit entitled “Internal Audit Activity Report and Work Plan 2022-2024” be approved . YES (4) Mayor Crombie, Councillor Dasko, Councillor Damerla, and Councillor P. Mullin ABSENT (1) Councillor R. Starr
Moved by Councillor P. Mullin
Carried
That the report dated February 3 , 202 2 from the Director, Internal Audit with respect to final audit report, Co mmunity Services Department, Recreation Division, Community Development Section – Community Group Registry Program Audit, be received for information. YES (4) Mayor Crombie, Councillor Dasko, Councillor Damerla, and Councillor P. Mullin ABSENT (1) Councillor R. Starr
Moved by Councillor P. Mullin
Carried
That th e Corporate Report dated February 4 , 202 2 from the City Manager & Chief Administrative Officer regarding the status of outstanding audit recommendations as of December 3 1 , 20 2 1 be received for information. YES (4) Mayor Crombie, Councillor Dasko, Councillor Damerla, and Councillor P. Mullin ABSENT (1) Councillor R. Starr
Moved by Mayor Crombie
Carried
That the Corporate Report dated February 18, 2022 from the Director, Internal Audit entitled “Internal Audit Activity Report and Work Plan 2022-2024” be approved. YES (4): Mayor Crombie, Councillor Dasko, Councillor P. Mullin, and Councillor Damerla ABSENT (1): Councillor R. Starr
Moved by Councillor P. Mullin
Carried
That the report dated February 3, 2022 from the Director, Internal Audit with respect to final audit report, Community Services Department, Recreation Division, Community Development Section – Community Group Registry Program Audit, be received for information. YES (4): Mayor Crombie, Councillor Dasko, Councillor P. Mullin, and Councillor Damerla ABSENT (1): Councillor R. Starr
Moved by Councillor P. Mullin
Carried
That the Corporate Report dated February 4, 2022 from the City Manager & Chief Administrative Officer regarding the status of outstanding audit recommendations as of December 31, 2021 be received for information. YES (4): Mayor Crombie, Councillor Dasko, Councillor P. Mullin, and Councillor Damerla ABSENT (1): Councillor R. Starr