Finance Committee Meeting

Approving Finance Committee minutes from June 19, 2023

That the Finance Committee meeting minutes of June 19, 2023 be approved.

Receiving Baker Tilly KDN LLP's verbal audit findings for the year ended December 2022

That Council approve the recommendation outlined in Report CLSFS23-037, dated August 14, 2023 of the Commissioner of Corporate and Legislative Services as follows: That Verbal Audit Findings Report presented by Baker Tilly KDN LLP for the year ended December 31, 2022 be received as information.

That Council approve the recommendation outlined in Report CLSFS23-037, dated August 14, 2023 of the Commissioner of Corporate and Legislative Services as follows: That Verbal Audit Findings Report pr

Receiving the acknowledgement letter for the audit of the 2022 Consolidated Financial Statements

That Council approve the recommendation outlined in Report CLSFS23-036, dated August 14, 2023 of the Commissioner of Corporate and Legislative Services as follows: That the Acknowledgement Letter for the Audit of the 2022 Consolidated Financial Statements of the City of Peterborough be received.

That Council approve the recommendation outlined in Report CLSFS23-036, dated August 14, 2023 of the Commissioner of Corporate and Legislative Services as follows: That the Acknowledgement Letter for 

Approve 2022 consolidated financial report

That Council approve the recommendations outlined in Report CLSFS23-035 dated August 14, 2023, of the Commissioner of Corporate and Legislative Services as follows: a) That Report CLSFS23-035, Treasurer’s Report, 2022 Consolidated Financial Report, the 2022 Trust Funds Financial Statement and Five-Year Review be received as information; and b) That the underlying accounting policies as detailed in the Notes to the Financial Statements included in Appendix C, be approved; and c) That the Treasurer’s Report, 2022 Consolidated Financial Report and 2022 Trust Funds Financial Statement as received, be submitted to the Province of Ontario.

That Council approve the recommendations outlined in Report CLSFS23-035 dated August 14, 2023, of the Commissioner of Corporate and Legislative Services as follows: a) That Report CLSFS23-035, Treasur

Finance Committee Meeting

Votes

Approving Finance Committee minutes from June 19, 2023

Receiving Baker Tilly KDN LLP's verbal audit findings for the year ended December 2022

Receiving the acknowledgement letter for the audit of the 2022 Consolidated Financial Statements

Approve 2022 consolidated financial report

Adjourning this meeting at 6:05 pm