The Caledon Record

Audit Committee

June 1, 2026

Who was there

Present (4): Lynn Kiernan, Cosimo Napoli, Tony Rosa, Dave Sheen

Taken from the roll call in the town’s own minutes. The minutes record who was not there and almost never why.

What was decided (3 motions)

3 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.

That the June 1, 2026 Audit Committee agenda be approved as amended by the addendum. A recorded vote was taken as follows:
Moved by Councillor C. Napoli, seconded by Councillor D. Sheen
Carried
In favour (3): Councillor C. Napoli, Councillor D. Sheen, Chair T. Rosa
That the 2025 Draft Consolidated Corporation of the Town of Caledon Financial Statements, Caledon Public Library Board Financial Statements, Provincial Offences Office, and the Trust Fund Financial Statements be approved. A recorded vote was taken as follows:
Moved by Councillor C. Napoli, seconded by Councillor D. Sheen
Carried
In favour (3): Councillor C. Napoli, Councillor D. Sheen, Chair T. Rosa
That Committee shall go into Closed Session Pursuant to Section 239(2)(k) of the Municipal Act, 2001, as amended, as the subject matter of Closed Session Memorandum: Audit Services pertains to a position, plan, procedure, criteria or instruction to be applied to any negotiations
Moved by Councillor C. Napoli, seconded by Councillor D. Sheen
Carried
In favour (3): Councillor C. Napoli, Councillor D. Sheen, Chair T. Rosa

The town’s own record

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