The Richmond Hill Record

Audit Committee

June 29, 2021

Who was there

Present (3): Godwin Chan, Karen Cilevitz, Joe DiPaola

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 agenda be adopted as distributed by the Clerk.
Moved by Councillor Chan
Carried
a) That the Report from Grant Thornton LLP, dated June 8, 2021, regarding the Communication of Audit Strategy and Results for the year ended December 31, 2020, be received.
Moved by Councillor Chan
Carried Unanimously
a) That the 2020 Audited Consolidated Financial Statements included in Appendix “A” to Staff Report SRCFS.21.033, be approved and published; b) That the Mayor and the Treasurer be authorized to sign the Financial Statements; c) That the 2020 Audited Richmond Hill Public Library Board Financial Statements (to be approved by the Library Board in June 2021) included in Appendix “B” to Staff Report SRCFS.21.033, be received for information purposes.
Moved by Councillor Chan
Carried Unanimously
That the meeting be adjourned.
Moved by Councillor Chan
Carried Unanimously

The town’s own record

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