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HomeMy WebLinkAboutAFC 2017-07-18 Minutes.pdf) City of Maple Ridge Audit & Finance Committee Meeting Minutes July 18, 2017 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, July 18, 2017 at 5:00 p.m. PRESENT Committee Members Councillor Masse, Chair Councillor Bell Councillor Duncan Councillor Robson Councillor Shymkiw Councillor Speirs Attending via phone Mayor Read Municipal Staff F. Quinn, Acting Chief Administrative Officer/General Manager Public Works & Development Services P. Gill, General Manager Corporate & Financial Services K. Swift, General Manager Parks, Recreation & Culture C. Nolan, Manager of Accounting CK Lee, Acting Manager of Financial Planning/Finance Analyst Guests Ron Wallsmith Graham Plant Clive Williams Vikki Kipps Stuart Mont Community Services Board of Directors Consultant CPA Development Community Services Board of Directors Community Services Executive Director Community Services Director of Finance The meeting was called to order at 5:00 p.m. 1. Approval of the Agenda It was moved and seconded That the agenda for the July 18, 2017 Audit & Finance Committee meeting be approved as circulated. CARRIED 2. Approval of minutes of May 29, 2017 It was moved and seconded That the minutes of the Audit & Finance Committee of May 29, 2017 be adopted as circulated. CARRIED Audit & Finance Committee Meeting Minutes July 18, 2017 Page 2 3. Community Services Development Proposal Staff report dated July 18, 2017 recommending that staff be directed to develop a program to provide assistance to the Community Services Council project following the framework of the recently expired Town Centre Incentive Plan. Mr. Gill introduced the staff report and reviewed information that was presented at the May 29 Audit & Finance Committee meeting. Representatives from the Community Services Council spoke to their development proposal and some of the related costs. It was moved and seconded That the staff recommendation be amended to provide assistance to the Community Services Council project by changing the framework of the recently expired Town Centre Incentive Plan to increase the exemption on DCC's from 10% to 20% and to increase the time frame for tax exemptions from 3 years to 5 years. WITHDRAWN It was moved and seconded That staff be directed to develop a program to provide assistance to the Community Services Council project following the framework of the recently expired Town Centre Incentive Plan. CARRIED 4. Facilities Funding Model Staff report dated July 18, 2017 recommending that the Financial Plan be amended to include capital projects, operating costs and associated funding as outlined in the report titled "Funding Model for Council endorsed Parks and Recreation Facilities and that a separate Loan Authorization Bylaw be prepared for each project. It was moved and seconded That the Financial Plan be amended to include the capital projects, operating costs and associated funding, as outlined in the report "Funding Model for Council endorsed Parks and Recreation Facilities" dated July 18, 2017, and brought forward for Council's consideration; and further That a separate Loan Authorization Bylaw be prepared for each project and brought forward for Council's consideration. CARRIED 5. Adjournment -6:05