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 (7 motions)
7 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
That the Agenda for Audit Committee Meeting of June 8 , 2026 be adopted as circulated.
Moved by Councillor Perry, seconded by Councillor Doble
Carried
That the Minutes from the City of Kawartha Lakes Audit Committee Meeting of May 14 , 2026, be received and approved.
Moved by Councillor Doble, seconded by Councillor Joyce
Carried
That the Financial Statements for the year ending December 31, 2025, be presented to Council at the next Council meeting.
Moved by Councillor Joyce, seconded by Councillor Perry
Carried
That the Agenda for Closed session of the Audit Committee Meeting of June 8, 2026 be adopted as circulated.
Moved by Councillor Doble, seconded by Councillor Perry
Carried
That the Management Letter from Deloitte be received.
Moved by Councillor Doble, seconded by Councillor Joyce
Carried
That the Audit Committee Meeting of June 8, 2026 adjourn at 2:34 p.m.
Moved by Councillor Joyce, seconded by Councillor Perry
Carried
That the Agenda for Closed session of the Audit Committee Meeting of June 8, 2026 be adopted as circulated. Audit Committee Meeting June 8, 2026 Page 4 of 4
Moved by Councillor Doble, seconded by Councillor Perry