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HomeMy WebLinkAboutAudit Committee Minutes June 3 2020 Cape Breton Regional Municipality Audit Committee Minutes Wednesday, June 3, 2020 1:32 p.m. The Deputy Mayor called the meeting to order and noted the following participants in the Video/Teleconferencing. Present: Deputy Mayor Ivan Doncaster, Chair Councillor Clarence Prince Councillor George MacDonald Councillor Darren Bruckschwaiger, Vice-Chair Ian MacLean, Citizen Appointee Rakesh Kochhar, Citizen Appointee Staff. Marie Walsh, Chief Administrative Officer John MacKinnon, Deputy Chief Administrative Officer Jennifer Campbell, Chief Financial Officer Deborah Campbell Ryan, Municipal Clerk Adam MacNeil, Manager of Finance Sheilah MacDonald, Communications Officer, Mayor's Office Angela Ross, Recording Secretary Absent: N/A Also Attending: Mayor Cecil P. Clarke CBRM Audit Committee June 3,2020 Approved September 28,2020 Page 2 of 4 Summary of Decisions Roll Call 1. Approval of Minutes: ➢ Audit Committee Meeting—September 26, 2019 Carried. 2. Approval of Agenda: Motion to approve the June 3, 2020 Audit Committee agenda. Carried. 3. MNP —Presentation: a) Summary Audit Service Plan: Mr. Darren Chiasson, MNP, presented the Summary Audit Service Plan. For information only. Adiournment CBRM Audit Committee Minutes June 3,2020 Approved September 28,2020 Page 3 of 4 Roll Call 1. Approval of Minutes: Motion: Moved by Councillor Prince, seconded by Councillor Bruckschwaiger, approval of the Audit Committee Minutes of: ➢ September 26, 2019 Motion Carried. 2. Approval of Agenda: Motion: Moved by Councillor George MacDonald, seconded by Councillor Bruckschwaiger, approval of the June 3, 2020 Audit Committee Agenda. Motion Carried. 3. MNP —Presentation: a) Summary Audit Service Plan Mr. Darren Chiasson, MNP, presented the Summary Audit Service Plan and highlighted the following: • Areas of Audit Emphasis for 2020 Summarized Testing Approach for 2020 • Materiality —CBRM • Materiality —CBRM Water Utility • Audit Team • Timetable • Estimated Fees • Auditor Independence Discussion took place regarding the following: • Estimated preliminary materiality of $1.8 million and adjustments above 7.5% reported to the Audit Committee • Areas of emphasis • Impacts of COVID and assessment of risks Continued... CBRM Audit Committee June 3,2020 Draft Page 4 of 4 MNP —Presentation - Summary Audit Service Plan (cont'd): It was noted by Mr. Chiasson that the Committee will be required to meet in September to review and make recommendations relating Audit Findings Report and year-end financial statements before the documents are approved by Council to release to the Province of Nova Scotia by end September. In response to a question regarding the governance and mandate of the Audit Committee, the Chief Financial Officer advised that the December meeting was held off due to the upcoming RFP for the Banking Service Agreement, proposed amendments to the Procurement Policies scheduled for the June meeting of Council, as well as the unknowns regarding the 2020 Election and the fact that Council representation on the Audit Committee may change in the Fall. For information only. Adiourned at 2:00 p.m. Deborah Campbell Ryan Municipal Clerk /acr