Meeting Name: Finance and Corporate Services Committee Agenda status: Final
Meeting date/time: 12/14/2020 5:00 PM Minutes status: Final  
Meeting location: Virtual Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
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TMP-26528 2  Presentation - AC/RCPRESENTATION BY DELOITTE CONCERNING THE 2020 AUDIT SERVICE PLAN Pina Colavecchia, Partner of Deloitte LLP provided an overview on the scope, strategies and their approach to the 2020 Audit Service Plan for the year ending December 31, 2020. Ms. Colavecchia discussed slides concerning the following topics: · The 2020 audit scope and terms of engagement associated with the City and the Service Partners Financial Statements for the year ending December 31, 2020; · Identification of any significant events, materiality, and audit risks; · The development of an audit strategy to address fraud risks, use of specialists, audit fees, and complete engagement reporting; · The resources developed by Deloitte to assist with potential impacts of COVID-19 related to the 2020 financial statement audit; · Audit risks related to revenue recognition, management override of controls, audit responses and management estimates; · The revised Canadian auditing standards (CAS 540) and changes to financial reporting frameworks; · Appendix 1, the audit approach associated with planning, assessing an   Action details Not available
20-G-233 1  Recommendation2020 AUDIT SERVICE PLANrecommended for adoption  Action details Not available
TMP-26602 2  Advisory Committee Reports - RCREPORT OF THE ACCESSIBILITY ADVISORY COMMITTEE DATED NOVEMBER 12, 2020 The Report of the Accessibility Advisory Committee dated November 12, 2020 was received.Received  Action details Not available
TMP-26640 2  Advisory Committee Reports - RCREPORT OF THE INVESTMENT BOARD DATED NOVEMBER 18, 2020 The Report of the Investment Board dated November 18, 2020 was received.Received  Action details Not available
TMP-26641 2  Advisory Committee Reports - RCREPORT OF THE SENIORS ADVISORY COMMITTEE DATED NOVEMBER 23, 2020. The Report of the Seniors Advisory Committee dated November 23, 2020 was received.Received  Action details Not available
TMP-26639 2  Advisory Committee Reports - RCREPORT OF THE COMMUNITY SAFETY AND WELL-BEING COMMITTEE DATED NOVEMBER 26, 2020. The Report of the Community Safety and Well-Being Committee dated November 26, 2020 was received.Received  Action details Not available
20-G-234 1  Staff Report - GCINCLUSIVE COMMUNITY GRANT 1. That the Seniors Advisory Committee supports the application for funding through the Inclusive Community Grant administered by the Ministry for Seniors and Accessibility (MSAA) in order to support advancements to the City of Barrie's Age Friendly Community planning efforts and the Seniors Without Walls Program. 2. That should the funding through the Inclusive Community Grant be successful, City staff report back to the Seniors Advisory Committee on the progress of City of Barrie's Age Friendly Community planning efforts and the Seniors Without Walls Program.recommended for adoption  Action details Not available
20-G-235 1  RecommendationDRAFT COMMUNITY SAFETY AND WELL-BEING PLAN 2021-2024 - ACTION ITEMSrecommended for adoption  Action details Not available