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TMP-22702
| 1 | | | Presentation - AC/RC | PRESENTATION CONCERNING THE 2017 AUDITED CONSOLIDATED FINANCIAL STATEMENTS
Craig Millar, Director of Finance/Treasurer provided a presentation concerning of the 2017 Consolidated Financial Statements and thanked staff in their efforts in completing the statements by the deadline of May 31, 2018.
Mr. Millar discussed slides concerning the following topics:
· The Statement of Operations and Accumulated Surplus;
· The annual surplus;
· The significant adjustments to tax rate surplus;
· The consolidated statement of change in net debt;
· The change in net debt;
· The statement of financial position;
· The accumulated surplus; and
· The statement of cash flows.
Ms. Paula Jesty, Partner, Deloitte LLP reviewed the status of the audit of the 2017 Consolidated Financial Statements for the City’s 2017 fiscal year. Ms. Jesty thanked the Finance and Internal Audit staff for their efforts in completing the audit.
Ms. Jesty reviewed the key elements of the 2017 audit including details of the following aspects:
· The audit scope and terms of engagement and audit risks;
· The status of the a | Received | |
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TMP-22713
| 1 | | | Open Delegations | OPEN DELEGATION BY STEVE BALMER CONCERNING THE WAIVING OF WATER BILLING FEES - CHELTENHAM DRIVE
Mr. Steve Balmer provided an Open Delegation requesting the waiving of water billing fees for a property located on Cheltenham Drive.
Mr. Balmer discussed the background information and provided details explaining the following timelines that he felt lead to the water bill totaling over $7,300:
· January, 2018 City staff attended his residence and spoke to his neighbor concerning a possible issue with the water meter due to no usage of water;
· February, 2018 Mr. Balmer was notified by his neighbour that the basement of his residence had flooded;
· March, 2018 City staff attended the residence to investigate a possible issue with the water meter due to a higher than normal usage of water resulting from an alert from the City’s monitoring system; and
· April, 2018 he received a letter from the City by mail informing him of the water bill and amount owing.
Mr. Balmer expressed his concerns associated with the water billing fees owing on his property and that he felt that City staff shoul | | |
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TMP-22714
| 1 | | | Committee Report | REPORT OF THE INTERNATIONAL RELATIONS COMMITTEE DATED MAY 15, 2018
The Report of the International Relations Committee dated May 15, 2018 was received. | Received | |
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18-G-132
| 1 | | | Committee Report | 162 CHELTENHAM ROAD WATER BILL | recommended for adoption | |
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18-G-133
| 1 | | | Committee Report | 2017 AUDITED CONSOLIDATED FINANCIAL STATEMENTS | recommended for adoption | |
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18-G-150
| 1 | | | Staff Report | TOURISM SERVICE DELIVERY AND MAT ASSESSMENT | recommended for adoption | |
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