The Kawartha Lakes Record

Audit Committee

March 13, 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 (6 motions)

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

That the Agenda for Audit Committee Meeting of March 13, 2026 be adopted as circulated.
Moved by Councillor Joyce, seconded by Councillor Doble
Carried
That the overview provided by Brett Pettigrew, Executive Assistant to Corporate Services, regarding the Terms of Reference for the Audit Committee , be received.
Moved by Councillor Doble, seconded by Councillor Perry
Carried
That the overview provided by Trevor Ferguson, Partner, Deloitte, regarding a Review of the Audit Plan for the City of Kawartha Lakes , be received.
Moved by Councillor Perry, seconded by Councillor Joyce
Carried
That the overview provided by Sara Beukeboom, Director of Corporate Services, regarding the 2025 Operating Results , be received.
Moved by Councillor Doble, seconded by Councillor Perry
Carried
That the overview provided by Sara Beukeboom, Director of Corporate Services, regarding Future Meeting Dates for the Audit Committee , be received.
Moved by Councillor Doble, seconded by Councillor Joyce
Carried
That the Audit Committee Meeting of March 13, 2026 adjourn at 10:41 a.m.
Moved by Councillor Joyce, seconded by Councillor Doble
Carried

The town’s own record

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