Committee of Council · Regular
May 20, 2026
Audit Committee
13:00 – 14:30 · 1h 30m
3 present · 1 absent
Staff & officers present
Catherine Jackson Acting City Clerk — Don Oszli Citizen Representative Absent Emma Bergstrom Financial Services Administrative Assistant — Hannah Delisle Legislative Meeting Assistant — Jenny Goltz Insurance and Risk Analyst — Karen Dilon Citizen Representative — Priya Kingsley Director of People Services/Chief People Officer — Sam Mugford Chief Financial Officer — Tammy Mattson Corporate Controller — Tara Lodewyk City Manager — Tricia Hercina Executive Director Corporate Performance & Supports —
Revisions
- First published Substantive fetched Jun 23, 2026
- · Motion 1 added: Resolved that the Agenda for the May 20, 2026 meeting of the Audit Committee be approved, as circulated.
- · Motion 2 added: Resolved that the Audit Committee having considered the Consent Agenda from Legislative Services hereby approves the following: Confirmation of the April 22, 2026 Audit Committee Meeting Minutes
- · Motion 3 added: Resolved that the Audit Committee hereby agrees to enter into a Closed Meeting of the Audit Committee on Wednesday, May 20, 2026 at 2:02 p.m. and hereby agrees to exclude the following: • All members of the media; • All members of the publ…
- · Motion 4 added: Resolved that the Audit Committee hereby agrees to enter into an Open Meeting of the Audit Committee on Wednesday, May 20, 2026 at 2:30 p.m.
- · Attendance added: Karen Dilon (present)
- · Attendance added: Kraymer Barnstable (present)
- · Attendance added: Cindy Jefferies (present)
- · Attendance added: Adam Goodwin (present)
- · Attendance added: Tristin Brisbois (absent)
- · Attendance added: Don Oszli (absent)
- · Attendance added: Tara Lodewyk (present)
- · Attendance added: Tricia Hercina (present)
- · Attendance added: Priya Kingsley (present)
- · Attendance added: Sam Mugford (present)
- · Attendance added: Tammy Mattson (present)
- · Attendance added: Jenny Goltz (present)
- · Attendance added: Emma Bergstrom (present)
- · Attendance added: Catherine Jackson (present)
- · Attendance added: Hannah Delisle (present)
- · Participation added: Tara Lodewyk depart
- · Participation added: Tricia Hercina depart
- · Participation added: Sam Mugford depart
- · Participation added: Tammy Mattson depart