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Pelham Audit Committee Meeting

Agenda

Meeting #:PAC-05/2019
Date:
Wednesday, November 20, 2019
Time:
4:00 P.m. - 6:00 P.m.
Location:
Town of Pelham Municipal Office - Council Chambers
20 Pelham Town Square, Fonthill

1.
Call to Order and Declaration of Quorum
 

2.
Approval of Agenda
 

3.
Declaration of Pecuniary Interest and General Nature
 

4.
Approval of Minutes
 

5.
Business Arising From Minutes
 

6.
Audit
 

7.
Operating Financial Report
 

8.
MCC Operating Financial Report
 

9.
Transit Operating Financial Report
 

10.
Capital Report
 

11.
Reserves
 

12.
New Business
 

12.1
Draft Debt and Reserve Policies
This item has attachments. 

1.Reserve and Reserve Fund Policy - Corporate Services - with Appendices.pdf
2.Debt Policy - Corporate Services - with Appendices.pdf

13.
Unfinished Business
 

14.
Next Meeting
 

15.
Adjournment
 

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This item has no attachments
1.Reserve and Reserve Fund Policy - Corporate Services - with Appendices.pdf
2.Debt Policy - Corporate Services - with Appendices.pdf
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