STANDING COMMITTEE ON FINANCE AND AUDIT
REVISED AGENDA

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Council Chambers of City Hall
1100 Patricia Boulevard, Prince George, BC

  • RECOMMENDATION:

    That the agenda for the May 10, 2021 Standing Committee on Finance and Audit meeting, be amended at agenda item D.1 by replacing page 20 of the "City of Prince George Consolidated Financial Statements For the Year Ended December 31, 2020" and replacing slide 15 of the "KPMG PowerPoint Presentation regarding the City of Prince George December 31, 2020 Financial Statements," and that the agenda, BE ADOPTED AS AMENDED.

  • RECOMMENDATION:

    That the minutes of the meeting held February 22, 2021 for the Standing Committee on Finance and Audit, BE ADOPTED.

     

  • RECOMMENDATION:

    That the Standing Committee on Finance and Audit:

    1. RECEIVES FOR INFORMATION the presentation from KPMG LLP with respect to the 2020 Financial Statements; and
    2. APPROVES the 2020 Financial Statements as attached to the report dated May 6, 2021, from the Director of Finance, titled “2020 Financial Statements and Audit.”
  • RECOMMENDATION:

    That the Standing Committee on Finance and Audit RECEIVES FOR INFORMATION the presentation regarding the 2019 Financial Statements for the Prince George Public Library.

  • RECOMMENDATION:

    That the Standing Committee on Finance and Audit RECEIVES FOR INFORMATION the presentation regarding the 2019 Financial Statements for the Tourism Prince George Society.

  • RECOMMENDATION:

    That the Standing Committee on Finance and Audit:

    1. RECEIVES FOR INFORMATION the report dated April 16, 2021, from the Acting City Manager, titled “Options for Cyber Security Risk Review”; and

    2. CONSIDERS the three options to assess the City’s cyber security risk, as presented in the report dated April 16, 2021, from the Acting City Manager, titled “Options for Cyber Security Risk Review.”
  • RECOMMENDATION:

    That the Standing Committee on Finance and Audit RECEIVES FOR INFORMATION the 2021 Work Plan as attached to the May 10, 2021 meeting agenda.

  • RECOMMENDATION:

    That there being no further business, the meeting of the Standing Committee on Finance and Audit BE ADJOURNED.