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Audit Committee
May 3, 2023
What was decided (4 motions)
4 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
WITH RESPECT to the May 3, 2023 meeting of the Audit Committee, we recommend that the agenda as printed, including any additional information and new business, be confirmed.
Moved by Linda Baca, seconded by Andrew Garo
Carried
THAT the Minutes of Meeting 01-2023 Audit Committee, held on January 27, 2023, be confirmed.
Moved by Linda Baca, seconded by Andrew Garo
Carried
WITH RESPECT to the Internal Audit Workplan, the Audit Committee approves the plan as presented by John Tyson, Acting Manager – Internal Audit and Continuous Improvement at the May 3, 2023 Audit Committee Meeting.
Moved by Andrew Garro, seconded by Linda Baca
Carried
WITH RESPECT to the 2022 Year-end Variance 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 3, 2023 Audit Committee meeting, be presented to Committee of the Whole.