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MINUTES - Finance Advisory Committee - 20210209 1 Town of Aurora Finance Advisory Committee Meeting Minutes Date: Time: Location: Tuesday, February 9, 2021 5:45 p.m. Video Conference Committee Members: Councillor Harold Kim (Chair) Mayor Tom Mrakas Councillor Michael Thompson Other Attendees: Doug Nadorozny, Chief Administrative Officer Rachel Wainwright-van Kessel Jason Gaertner, Manager, Financial Management Ishita Soneji, Council/Committee Coordinator _____________________________________________________________________ 1. Procedural Notes This meeting was held electronically as per Section 19. i) of the Town's Procedure By-law No. 6228-19, as amended, due to the COVID-19 situation. The Chair called the meeting to order at 5:54 p.m. 2. Approval of the Agenda Moved by Mayor Mrakas Seconded by Councillor Thompson The agenda as circulated by Legislative Services, be approved. Carried 2 3. Declarations of Pecuniary Interest and General Nature Thereof There were no declarations of pecuniary interest under the Municipal Conflict of Interest Act, R.S.O. 1990, c. M.50. 4. Receipt of the Minutes 4.1 Finance Advisory Committee Meeting Minutes of January 19, 2021 Moved by Mayor Mrakas Seconded by Councillor Thompson That the Finance Advisory Committee meeting minutes of January 19, 2021, be received for information. Carried 5. Delegations None. 6. Matters for Consideration 6.1 Memorandum from Manager, Financial Management; Re: Corporate Revenues & Expenses Budget Line by Line Review Staff provided a brief overview of the line-by-line review of the Corporate Revenues and Expenses Budget, noting that this is the last line-by-line review that will be conducted by the Finance Advisory Committee. The Committee reviewed the budget materials and inquired about several line items and variances. Staff provided clarification on the items including budgets for bank charges, capital loan repayments, other revenue, audit fees, and the industrial vacant land tax revenue class. Moved by Mayor Mrakas Seconded by Councillor Thompson 1. That the memorandum regarding the Corporate Revenues and Expenses Budget Line by Line Review be received; and 2. That the comments and suggestions of the review of the detailed financial information for the Corporate Revenue and Expenses Budget 3 be received and referred to staff for consideration and action as appropriate. Carried 6.2 Memorandum from Administrative Assistant to Director, Finance; Re: Internal Audit Status Update Staff provided a brief update regarding the various internal audits conducted in 2019 and 2020. The Committee inquired if any irregularities were found with the WAMCO water reading software data and sought clarification regarding improving process documentation, and staff provided clarification. The Committee referred to the suggestions regarding continuous improvements and inquired about the possibility of formalizing a corporate wide continuous improvement process. Staff provided a response noting that currently various foundational approaches have already been implemented to mitigate the Town's continuous improvement measures on an ongoing basis. Moved by Councillor Thompson Seconded by Mayor Mrakas 1. That the memorandum regarding Internal Audit Status Update be received for information. Carried 7. New Business The Committee sought an update regarding the year-end financial impacts from the ongoing COVID-19 pandemic, and staff provided a response noting that the year-end process is ongoing, and a forecast update is forthcoming. 8. Adjournment Moved by Mayor Mrakas Seconded by Councillor Thompson That the meeting be adjourned at 6:19 p.m. Carried