December 9, 2020 - Maltby Centre

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December 9, 2020

Finance Audit Risk Committee Meeting

3:30 pm - 4:30 pmZOOM

Finance Audit Risk workplan-2020-2021 rev Nov-20

Join Zoom Meeting

https://zoom.us/j/91309345186?pwd=bnZTbGlSSjk1U0JQNklOV2t6MTM3Zz09

Meeting ID: 913 0934 5186 Passcode: 905049

Minutes

Agenda

Agenda.pdf

Supporting Files

Finance Audit Risk Committee Minutes of Oct 21/20.pdf

1-Policy-Whistlebower.pdf

2-Policy-Acquisition and Management of Capital Assets.pdf

3-Policy-Banking Guidelines.pdf

4-Policy-Insurance Asset Protection.pdf

5-Policy-Credit Cards.pdf

6-Policy-Liquidation and Dissolution of Corporation .pdf

7-Policy-Procurement.pdf

8-Policy-Signing Authority.pdf

9-Policy-Compliance.pdf

10-Compliance Checklist.pdf

11-Policy-Risk Management.pdf

12-Financial Statements, Audits and Returns.pdf

13-Donations and Bequests.pdf

Director of Finance and Corporate Services Report.pdf

Minister Letter re COVID-19 additional funding.pdf

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