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OPENING OF COMMITTEE MEETING
APPROVAL OF AGENDA
Introduction of Late Items
ADOPTION OF MINUTES
Minutes of the May 14, 2020 Finance Advisory Committee Minutes
PUBLIC COMMENTS
ACTION ITEMS
Review of Action Items
BUSINESS ARISING FROM MINUTES
Community Centre Operating Costs and Debt Servicing (Raj Hayre, Chief Financial Officer)
Mail Drop Flyer
Projected Operating Budget 2022
Community Centre Business Plan
NEW BUSINESS
Second Quarter Results – Capital and Operating (Raj Hayre, Chief Financial Officer)
Mid-Year Review: Report to FAC dated August 18, 2020
General Fund Operating Expenditures
Capital Expenditures
Statutory Reserves Analysis (Raj Hayre, Chief Financial Officer)
Statutory Reserve Report to FAC August 18, 2020
Long Term Loans Analysis (Raj Hayre, Chief Financial Officer)
Anticipated Long Term Debt Financing Schedule
COVID-19 Impacts Update (Raj Hayre, Chief Financial Officer) (verbal report)
UPDATES
Capital Projects Updates (Patrick Graham, Director of Engineering, Hope Dallas, Corporate Officer and Aaron Hanen, Fire Chief) Fire Hall Water Treatment Plant Multi-Use Path Sewage Treatment Plant (po…
Move to a Closed Meeting
INFORMATION ITEMS
Link to Statement of Financial Information (SOFI) Reports
Excerpt from the June 8, 2020 Regular Council Meeting re: Auditors
Excerpt from the February 24, 2020 Regular Council Meeting re: On-Island Composting Facility
NEXT MEETING
ADJOURNMENT
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