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Audit Committee
May 17, 2024
What was decided (4 motions)
4 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
Audit Committee – May 17, 2024 WITH RESPECT to the May 17, 2024 meeting of the Audit Committee, we recommend that the agenda as printed, including any additional information and new business, be confirmed.
Moved by Councillor Shelby Ch’ng, seconded by Andrew Garro
Carried
THAT the Minutes of Meeting 01-2024 Audit Committee, held on February 1, 2024, be confirmed.
Moved by Andrew Garro, seconded by Councillor Shelby Ch’ng
Carried
WITH RESPECT to the inventory count internal audit, that Administration report back to the Audit Committee at the May 2025 committee meeting with an update on the status of twelve recommendations made in 2015.
Moved by Councillor Shelby Ch’ng, seconded by Andrew Garro
Carried
WITH RESPECT to the 2023 Operating Budget Q4 Financial Status and Reserve, and Reserve Fund Update report for the Corporation of the City of Thunder Bay, the Audit Committee recommends that the report, as presented at the May 17, 2024 Audit Committee meeting, be presented to Committee of the Whole.
Moved by Councillor Shelby Ch’ng, seconded by Andrew Garro