The Caledon Record

Audit Committee

November 19, 2025

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 November 19, 2025 Audit Committee agenda be approved as presented. 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 2023 and 2024 Draft Corporation of the Town of Caledon Bolton Business Improvement Area 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 the 2025 Statutory Financial Statements External Audit Planning Letter for the year ending December 31, 2025, prepared by Millard LLP Chartered Professional Accountants, be approved. A recorded vote was taken as follows:
Moved by Councillor D. Sheen, seconded by Councillor C. Napoli
Carried
In favour (3): Councillor C. Napoli, Councillor D. Sheen, Chair T. Rosa

The town’s own record

Read the minutes this page was read from →

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