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Audit Committee
June 12, 2023
What was decided (4 motions)
4 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
That the Regional Municipality of Waterloo appoint KPMG LLP as the Region’s external auditor for a one (1) year term comprising the 2023 fiscal year at a cost of $172,400 plus all applicable taxes as set out in report COR-TRY-23-17 dated June 12, 2023.
Moved by K. Redman, seconded by C. James
Carried
That a closed meeting of the Audit Committee be held on Monday, June 12, 2023 immediately following open session, in accordance with Section 239 of the “Municipal Act, 2001”, for the purposes of considering the following subject matters: Security of Regional property related to fraud prevention
Moved by K. Redman, seconded by C. James
Carried
That the meeting adjourn at 3:04 p.m.
Moved by K. Redman, seconded by C. James
Carried
That a closed meeting of the Audit Committee be held on Monday, June 12, 2023 immediately following open session, in accordance with Section 239 of the “Municipal Act, 2001”, for the purposes of considering the following subject matters: 1. Security of Regional property related to fraud prevention