Town of Aurora
Audit Committee
Meeting Agenda

Meeting #:
Date:
Time:
-
Location:
Council Chambers, Aurora Town Hall

Meetings are available to the public in person and via live stream on the Town’s YouTube channel. To participate, please visit aurora.ca/participation.

1.
Call to Order

 

2.
Land Acknowledgement

 

3.
Approval of the Agenda

 

4.
Declarations of Pecuniary Interest and General Nature Thereof

 

5.
Delegations

 

6.
Consideration of Items Requiring Discussion

 

6.1
FIN24-031 - 2023 Audited Financial Statements and Audit Report

This item has attachments. 
1.FIN24-031-2023AuditedFinancialStatements-AuditReport.pdf
2.FIN24-031-Attachment1-2023PresentationAuditFindingsReport.pdf
3.FIN24-031-Attachment2-2023DraftConsolidatedFinancialStatements.pdf

(Presentation to be provided by Maria Khoushnood, Lead Audit Engagement Partner, KPMG)

    1. That Report No. FIN24-031 be received; and
    2. That the 2023 Audit Reports and Financial Statements for the year ended December 31, 2023, be approved and published on the Town’s website.

6.2
FIN24-032 - 2023 Year-End Operating and Capital Results - as of Dec. 31, 2023

This item has attachments. 
1.FIN24-032-2023Year-endOperatingandCapitalBudgetReport-asofDec31,2023.pdf
2.FIN24-032-Attachment1-2023Year-endBudgetReport-AsofDecember31,2023(Final)-TaxFunded.pdf
3.FIN24-032-Attachment2-2023Year-endBudgetReport-AsofDecember31,2023(Final)-WaterFunded.pdf
4.FIN24-032-Attachment3-2023ForecastedCapitalSpendvsActuals-December31,2023.pdf
    1. That Report No. FIN24-032 be received for information.

7.
Adjournment

 
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