The Kawartha Lakes Record

City of Kawartha Lakes Audit Committee

May 14, 2026

Who was there

Present (3): Mark Doble, Dan Joyce, Mike Perry

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 (8 motions)

8 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.

That the Agenda for Audit Committee Meeting of May 14, 2026 be adopted as circulated.
Moved by Councillor Doble, seconded by Councillor Joyce
Carried
That the Minutes from the City of Kawartha Lakes Audit Committee Meeting of March 31, 2026, be received and approved.
Moved by Councillor Joyce, seconded by Councillor Doble
Carried
That the audit report and financial statements as presented be received.
Moved by Councillor Perry, seconded by Councillor Doble
Carried
That City staff be directed to work with Deloitte to complete the annual financial audit and report back to the Committee with the final results.
Moved by Councillor Perry, seconded by Councillor Doble
Carried
That the Audit Committee convene into closed session at 11:50am pursuant to Section 239(2)(b) of the Municipal Act, in order to consider personal matters relating to identifiable individuals.
Moved by Councillor Joyce, seconded by Councillor Perry
Carried
That an electronic Audit Committee meeting be scheduled for June, 2026.
Moved by Councillor Perry, seconded by Councillor Joyce
Carried
That the Audit Committee Meeting of May 14, 2026 adjourn at 12:07 p.m.
Moved by Councillor Doble, seconded by Councillor Joyce
Carried
Audit Committee Meeting, May 14, 2026 Page 7 of 7 That the Audit Committee convene into closed session at 11:50am pursuant to Section 239(2)(b) of the Municipal Act, in order to consider personal matters relating to identifiable individuals.
Moved by Councillor Joyce, seconded by Councillor Perry
Carried

The town’s own record

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