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Accueil Yellowknife Séances 28 mai 2026

Comité du conseil · Ordinaire

28 mai 2026

Audit Committee

17:00 – 18:48 · 1h 48m
8 présents · 0 absents
Ben Hendriksen Maire — N. Ensing Président — E. Shu Conseiller — P. Guy Conseiller — Ryan Fequet Conseiller — S. McKinney Conseiller Électronique A. Halladeen Membre — F. Deschenes Membre —
Personnel et officiers présents
K. Odundo Manager, Financial Services - Operations — K. Pandoo Director, Finance — M. Triffo Manager, Budgeting and Taxation — R. Brace Manager, Financial Reporting — S. Jovic Deputy City Clerk — S. Van Dine City Manager —

Revisions

  1. First published Substantive fetched Jun 23, 2026
    • · Motion 1 added: That the Agenda be approved as amended.
    • · Motion 2 added: That the Minutes of February 5, 2026 be approved as presented.
    • · Motion 3 added: That Committee move in camera at 5:02 p.m. to discuss Audited Financial Statements between Auditors and Audit Committee without Management being present.
    • · Motion 4 added: That Committee return to an open meeting at 5:35 p.m.
    • · Motion 5 added: That the Audit Committee recommend that Council: 1. Accept the Inter-Fund and Reserve transfers as outlined in the 2025 Audited Financial Statement; 2. Keep the General Fund balance at $15 million as at December 31, 2025 3. Adopt the 2025 …
    • · Motion 6 added: That the meeting be adjourned at 6:48 p.m.
    • · Attendance added: Ben Hendriksen (present)
    • · Attendance added: F. Deschenes (present)
    • · Attendance added: A. Halladeen (present)
    • · Attendance added: P. Guy (present)
    • · Attendance added: S. McKinney (remote)
    • · Attendance added: E. Shu (present)
    • · Attendance added: S. Van Dine (present)
    • · Attendance added: R. Brace (present)
    • · Attendance added: K. Odundo (present)
    • · Attendance added: M. Triffo (present)
    • · Attendance added: K. Pandoo (present)
    • · Attendance added: S. Jovic (present)
    • · Attendance added: N. Ensing (present)
    • · Attendance added: Ryan Fequet (present)
    • · Participation added: E. Shu arrive