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HomeMy WebLinkAboutAFC 2013-11-12 AgendaCorporation of the District of Maple RidgeCorporation of the District of Maple RidgeCorporation of the District of Maple RidgeCorporation of the District of Maple Ridge Audit & Finance CommitteeAudit & Finance CommitteeAudit & Finance CommitteeAudit & Finance Committee Nov 12Nov 12Nov 12Nov 12, 2013, 2013, 2013, 2013 5:30 PM5:30 PM5:30 PM5:30 PM Blaney RoomBlaney RoomBlaney RoomBlaney Room Chairperson:Chairperson:Chairperson:Chairperson: Councillor M. Morden Committee Members:Committee Members:Committee Members:Committee Members: Councillors: C. Bell; R. Masse; Mayor Daykin Staff:Staff:Staff:Staff: Chief Administrative Officer: J. Rule GM – Corporate & Financial Svc: P. Gill GM – Public Works & Development F. Quinn GM – Community Dev. Park & Rec K. Swift Manager of Accounting: C. Nolan Recording Secretary:Recording Secretary:Recording Secretary:Recording Secretary: Amanda Gaunt AGENDAAGENDAAGENDAAGENDA 1.1.1.1. Approval ofApproval ofApproval ofApproval of aaaagendagendagendagenda 2.2.2.2. Approval of Approval of Approval of Approval of mmmminutes of inutes of inutes of inutes of May 6May 6May 6May 6, 2013, 2013, 2013, 2013 3.3.3.3. PS3260 PS3260 PS3260 PS3260 –––– Liability for Contaminated Sites ImplementationLiability for Contaminated Sites ImplementationLiability for Contaminated Sites ImplementationLiability for Contaminated Sites Implementation 4.4.4.4. 2014201420142014----2018 Financial Plan 2018 Financial Plan 2018 Financial Plan 2018 Financial Plan –––– Preliminary OverviewPreliminary OverviewPreliminary OverviewPreliminary Overview - discussion 5.5.5.5. InvestmentsInvestmentsInvestmentsInvestments – report to be circulated separately 6.6.6.6. Next MeetingNext MeetingNext MeetingNext Meeting _”original signed by Catherine Nolan” Agenda submitted by: C. Nolan, CGA Manager of Accounting District of Maple RidgeDistrict of Maple RidgeDistrict of Maple RidgeDistrict of Maple Ridge Audit & Finance CommitteeAudit & Finance CommitteeAudit & Finance CommitteeAudit & Finance Committee Meeting MinutesMeeting MinutesMeeting MinutesMeeting Minutes May 6, 2013 The Minutes of the Audit and Finance Committee Meeting held in the Blaney Room of the Municipal Hall, 11995 Haney Place, Maple Ridge, BC on Monday, May 6, 2013 at 8:00 a.m. PRESENTPRESENTPRESENTPRESENT Committee MembersCommittee MembersCommittee MembersCommittee Members Municipal StaffMunicipal StaffMunicipal StaffMunicipal Staff Councillor Morden, Chair J. Rule, Chief Administrative Officer Mayor Daykin P. Gill, General Manager, Corporate & Financial Services Councillor Bell K. Swift, General Manager of Community Development, Parks Councillor Masse and Recreation Services C. Nolan, Manager of Accounting GuestsGuestsGuestsGuests T. Thompson, Manager of Financial Planning Councillor Hogarth A. Gaunt, Confidential Secretary Councillor Ashlie B. Cox (BDO Canada, LLP) The meeting was called to order at 8:00 a.m. 1.1.1.1. Approval ofApproval ofApproval ofApproval of aaaagendagendagendagenda MOVEDMOVEDMOVEDMOVED by Mayor Daykin and SECONDEDSECONDEDSECONDEDSECONDED by Councillor Bell that the agenda be approved as circulated. CARRIEDCARRIEDCARRIEDCARRIED 2.2.2.2. Approval of Approval of Approval of Approval of mmmminutes of inutes of inutes of inutes of April 22April 22April 22April 22, 2013, 2013, 2013, 2013 MOVEDMOVEDMOVEDMOVED by Mayor Daykin and SECONDEDSECONDEDSECONDEDSECONDED by Councillor Bell that the minutes of April 22, 2013 be approved. CARRIEDCARRIEDCARRIEDCARRIED 3.3.3.3. 2012 Audit Update2012 Audit Update2012 Audit Update2012 Audit Update Overview of 2012 audit by external auditor The auditor provided an overview of audit findings and reviewed the management letter dated April 23, 2013 Audit & Finance Committee Meeting Minutes May 6, 2013 Page 2 He advised that the District has received a clean audit opinion and that all transactions, balances, statements and disclosures are accurate in all material respects. He highlighted the section on possible fraud and illegal activities and advised that it is the auditor’s responsibility to report any activities brought to their attention and that there is nothing to report on this issue. The Auditor addressed audit materiality and the level set for materiality. The General Manager of Corporate and Financial Services advised on the transactions in the utility fund. The auditor reviewed the management letter and advised that they look for practices which benefit or do not benefit the organization and put forward recommendations pertaining to a process which may be helpful. He also advised on Canada Revenue Agency regulations relating to the use of a service provided by a non-resident organization. 4.4.4.4. InvestmentsInvestmentsInvestmentsInvestments Review of investment listing and ROI information The Manager of Financial Planning reviewed the staff report and the investment report summary. He advised on internal investments and terms as well as the budgeting process for investments. Note:Note:Note:Note: All All All All staff left staff left staff left staff left the meeting at 8:34 a.m. to allow Council to meet with the Auditor.the meeting at 8:34 a.m. to allow Council to meet with the Auditor.the meeting at 8:34 a.m. to allow Council to meet with the Auditor.the meeting at 8:34 a.m. to allow Council to meet with the Auditor. 5.5.5.5. Next MeetingNext MeetingNext MeetingNext Meeting AdjournmentAdjournmentAdjournmentAdjournment –––– 8:45 a.m.8:45 a.m.8:45 a.m.8:45 a.m. ____________________________________________ Councillor Morden, Chair 1 of 2 District of Maple RidgeDistrict of Maple RidgeDistrict of Maple RidgeDistrict of Maple Ridge TO:TO:TO:TO: Councillor Michael Morden MEETINGMEETINGMEETINGMEETING DATE:DATE:DATE:DATE: 12-Nov-2013 and Members of the Audit & Finance Committee FILE NO:FILE NO:FILE NO:FILE NO: FROM:FROM:FROM:FROM: Manager of Accounting MEETING:MEETING:MEETING:MEETING: SUBJECTSUBJECTSUBJECTSUBJECT: PS3260 – Liability for Contaminated Sites Executive SumExecutive SumExecutive SumExecutive Summarymarymarymary As per the Community Charter, the District is required to prepare its financial statements in accordance with generally accepted accounting principals for local governments, which in Canada are prescribed by the Public Sector Accounting Board (PSAB). As new standards are introduced the District must implement those standards. By the end of fiscal year 2015 the District must implement PS3260 – Liability for Contaminated Sites, a new standard that requires the District to review its land holdings for possible contamination, and based on the District’s intended actions, determine whether or not a liability needs to be recorded to recognize a future economic cost. Implementing this standard will require some dedicated funding be set aside as part of our 2013 year-end processes. Recommendation: Recommendation: Recommendation: Recommendation: Receive for information. Discussion:Discussion:Discussion:Discussion: The Community Charter (section 167) requires us to prepare our financial statements in accordance with generally accepted accounting principles for local governments. The Public Sector Accounting Board (PSAB) is the accounting standard setting body for all government entities in Canada. In order for us to receive a clean audit opinion and meet our Community Charter obligations, we must follow PSAB accounting standards. It is not unusual for PSAB to issue new accounting standards, most of which can be implemented with little impact. From time to time, however, new standards are introduced that require work from multiple departments to implement. The most recent was the implementation of PS3150 – Tangible Capital Assets and the related reporting model. Implementing this standard required us to inventory and value all of our tangible capital assets; a significant undertaking that involved resources from most municipal departments as well as dedicated funding. Over 2014 and 2015, all governments are required to implement PS3260 – Liability for Contaminated Sites. The standard limits the scope of “contamination” to include only those substances for which an environmental standard has been defined. In BC, the Ministry of Environment has set those standards in their Contaminated Sites Regulation. PS3260 requires us to look first at our land holdings that are not in productive use. This is the land recorded as “undeveloped land bank properties” on our Financial Statements. We will need to determine if, based on historical use of the site, it is likely that contamination, as defined by the PSAB standard, exists. Once we have a list of possible contaminated sites we will need to determine if environmental testing is required to define the extent of the contamination and estimated remediation costs, and record the related liability. If there is no intent to undertake remediation, and there is no likelihood of future economic cost to the District, then there is no need to undertake testing and no liability to record. Implementing PS3260 does not require us to undertake remediation, but does require us to recognize the future economic cost to the District as a result of our intended future actions relating to contamination. An MAPLE RIDGE British Columbia 2 of 2 example of property that will be considered under this standard is the town centre land acquired by the District a few years ago. As the committee will recall, there was contamination discovered on the site after we acquired it and some remediation work was undertaken. On the recommendation of a consultant, the District opted not to undertake further remediation work or pursue an Environmental Certificate of Compliance at the time as the standard of remediation could differ depending on the final use. Our intent is to market the property in the future and the final sale price will take into consideration any further costs needed to satisfy Ministry requirements. In order to satisfy PS3260 requirements we will need to consider whether or not we need to record a liability for this site. The procedures noted above do not apply to District land that is in productive use, for example our parks or other facilities. What PS3260 will require us to do for our productive land is to consider the impacts of “unexpected events” starting in the year of implementation. An example of an “unexpected event” would be something like a chemical spill at the Operations Centre. Starting in 2014, should something like this occur we would need to determine if an environmental standard had been exceeded, estimate the cost of remediation or other economic loss, and record a liability if appropriate. Implementing this standard will require work from several departments and this commitment is reflected in their business plans. In addition to staff time, it may be necessary to have environmental assessments conducted and there will be additional audit work required. It is difficult to estimate what the cost of this will be; some government entities are facing costs of up to $150,000 for environmental assessments on individual properties. As noted in the Financial Update report of August 26, it will be necessary to dedicate some funding to this project as part of our year-end processes. We’re recommending that $125,000 be set aside as part of our 2013 year end processes to start building the capacity to implement this standard. This may need to be augmented in future years. Any funding set aside that is not needed for the implementation will be returned to surplus. ConclusionsConclusionsConclusionsConclusions:::: As noted above, the District does not have any discretion about whether or not to follow PSAB accounting guidelines or implement new standards; to receive a clean audit opinion, as required by the Community Charter, we must follow PSAB guidelines. To implement this standard successfully, staff is recommending that $125,000 be set aside as part of our 2013 year-end processes, recognizing that this may need to be augmented in future years. Any funding set aside that is not needed for the implementation will be returned to surplus. _____”Original signed by Catherine Nolan”________ Prepared by: Catherine Nolan, CGA Manager of Accounting _____”Original signed by Dane Spence” for_______ Approved by: Paul Gill, CGA GM, Corporate and Financial Services _____”Original signed by Jim Rule”______________ Concurrence: J.L. (Jim) RuleJ.L. (Jim) RuleJ.L. (Jim) RuleJ.L. (Jim) Rule Chief Administrative OfficerChief Administrative OfficerChief Administrative OfficerChief Administrative Officer