May 25, 2020 Audit Committee (Special)

Agenda

1. CALL TO ORDER

2. CALL FOR DECLARATION OF CONFLICT OF INTERESTS

3. AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS OF HRM [PDF]
Motion: 
That the Audit Committee approve the Audit Planning report dated May 11, 2020 for the year end audit of HRM’s consolidated financial statements, General Rate Surplus statements, and Miscellaneous Trust Funds statements as prepared by the Municipal Auditor (KPMG).

4. DATE OF NEXT MEETING – TBD

5. ADJOURNMENT 

INFORMATION ITEMS – NONE