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HomeMy WebLinkAboutAFC 2021-07-12 Minutes.pdf-~· ·-mapleridge.ca City of Maple Ridge Audit & Finance Committee MEETING MINUTES The Minutes of the Regular Meeting of the Audit & Finance Committee held virtually and in the Blaney Room, City Hall on July 12, 2021 at 1:04 pm COMMITTEE MEMBERS PRESENT Mayor Morden, Chair Councillor Dueck* Councillor Robson STAFF MEMBERS PRESENT Al Horsman Christina Crabtree* Scott Hartman* David Pollock Catherine Nolan Trevor Thompson Dan Olivieri Erin Mark Chief Administrative Officer General Manager Corporate Services General Manager Parks, Recreation & Culture General Manager Engineering Services Deputy Director of Finance Director of Finance Research Technician Clerk 3 *Participated remotely due to the COVID-19 pandemic. 1. CALL TO ORDER 2. APPROVAL OF THE AGENDA R/2021-AFC-013 It was moved and seconded That the agenda for the July 12, 2021 Audit & Finance Committee Meeting be approved as circulated. CARRIED 3. ADOPTION OF MINUTES R/2021-AFC-014 It was moved and seconded That the minutes of the June 14, 2021 Audit & Finance Committee Meeting be adopted as circulated. CARRIED 4. DELEGATIONS -Nil Doc#2854737 Audit & Finance Committee Meeting Minutes July 12, 2021 Page 2 of 2 5. NEW AND UNFINISHED BUSINESS 5.1. Business and Financial Planning Guidelines 2022-2026 6. 7. 8. Staff report dated July 12, 2021 providing information on the proposed Business and Financial Plan Guidelines for 2022-2026. D. Olivieri, Research Technician, provided a presentation regarding the Business Planning cycle and the purpose of the Business and Financial Plan Guidelines which include to: • Receive direction from Council for developing Business Plans • Set clear expectations for the public • Identify budget changes for the entire five-year plan T. Thompson, Director of Finance, spoke about the proposed increases in the proposed Guidelines, the impact on the Average Home, and Amenity Contributions including an option to utilize future Amenity Contributions collections towards existing projects. Committee members provided their feedback on the Guidelines and asked questions of staff. A. Horsman, Chief Administrative Officer, shared that the Guidelines will be provided for Council consideration at the July 13, 2021 Workshop Meeting. QUESTION PERIOD -Nil NOTICE OF CLOSED MEETING -Nil DJOURNMENT at 2:18 pm Doc#2854737