2009-06-29 Finance Committee MinutesFINANCE COMMITTEE
CITY OF SAINT JOHN
MINUTES
MONDAY, JUNE 29, 2009 - 4:00 p.m.
Present:
Mayor Ivan Court
Deputy Mayor Chase
Councillor Killen
Councillor Mott
Councillor Sullivan
Greg Yeomans
Cathy Graham
Also present — Barbara Mahaffy, Recording Secretary
Mr. Bob Crowley and Mr. Jon Morine of Ernst & Young were in attendance, with Ms. Gail
Hamilton of Ernst & Young in attendance via telephone.
1. Approval of Minutes
i. January 29, 2009
ii. March 10, 2009
iii. April 1, 2009
On motion of Councillor Killen
Seconded by Councillor Mott
RESOLVED that the minutes of the January 29, 2009,
March 10, 2009 and April 1, 2009 meetings be approved.
Question being taken, the motion was carried.
2. Adoption of Agenda
On motion of Councillor Killen
Seconded by Councillor Mott
RESOLVED that the agenda for the June 29, 2009
meeting be adopted.
Question being taken, the motion was carried.
3. Audit Results - Ernst & Young
Ms. Hamilton started off by thanking everyone for their cooperation and hard work during
the audit process. Mr. Crowley started his presentation by stating that Management will
talk to the financial statements at the end of their presentation of the audit results.
Mr. Morine then took the Committee through the agenda and briefly reviewed the
methodology used for the audit. He noted that there were no significant changes to the
audit plan and it was executed as planned. He also reported that there were no significant
weaknesses in internal control and no serious control deficiencies. If controls are in place,
they run a test to ensure that the controls are working properly. Mr. Morine noted that
there were no serious control deficiencies found in this audit.
Mr. Morine gave an overview of the audit process, outlining several matters for the Finance
Committee's consideration. He also reviewed the professional standards that require the
auditor to communicate certain matters to the Finance Committee, with Management being
aware of such communications. Mr. Morine noted that the City of Saint John was not
required to adopt any new accounting policies in 2008.
He reported that they were not aware of any significant unusual transactions recorded by
the City and no significant weaknesses in internal control were identified during the audit.
As well, there were no significant recorded audit adjustments related to the 2008 audit.
Mr. Crowley continued with the audit results at this point, noting that the City's financial
statement accounts were in compliance with the Municipal Financial Reporting Manual.
He also reviewed the other areas of audit emphasis they identified.
Mr. Crowley noted that the audit is not designed to detect fraud, but make note of areas
where there are opportunities for fraud or fraudulent concerns. During this audit,
management was not aware of any incidences of fraud. Ernst & Young identified two
areas where there are identified fraud risks and summarized their tests of controls
implemented in these two areas.
He noted that there were no items on the summary of audit differences accumulated in the
General Fund, the Utility Fund or the Trust Funds.
Question: What controls are in place for the budgeting process?
Response: Look at the initial budgeting process. Management reporting and the budgets
are compared to actuals.
Question: Budget actual vs. budget outline — is this where you would note any
differences?
Response: They look at the process that management goes through. They should be
able to explain why there is a variance.
Question: Where do the savings from the wage freezes show up in the financial
statements?
Response: The wage freeze savings will not show up in the 2008 budget, but will show
up in the 2009 & 2010 budgets. There is nothing to see in this regard in these statements.
Mr. Yeomans noted that every department receives a detailed budget report each month,
except January, and one is presented to Council in April, August and December. Finance
looks at the overall budget and at certain lines and follow up with the departments
accordingly.
Mr. Crowley stated that there was no change in their fees this year.
Ernst & Young feel that PSAB is the primary accounting development that may impact the
2009 financial statement audit. It will require significant resources. It did not appear that
the City will be implementing PSAB for the 2009 year. Mr. Crowley recommended that the
City proceed with PSAB conversion to comply with PSAB in 2010. Although the Province
has not revised the legislation, he feels this to be appropriate because 1) it will be a
provincial requirement; 2) current Canadian GAAP; 3) other New Brunswick municipalities
are converting, so potential loss of comparability; and 4) possible future requirement of
Provincial and Federal levels of government for grant funding.
Question: Will we need to have two sets of audited financial statements, with the
Government saying they need a separate statement which would use the old format they
are used to seeing?
Response: For PSAB, we will probably have to back things in and out, so we may need
two sets of statements. With consolidated statements, there is the issue with compatibility
and the adding of the ABC's, etc. We need to look at a redesign of the chart of accounts.
Mr. Yeomans noted that they are creating a team to work on tangible capital assets as we
need to get an inventory of our assets as a first step to implementing PSAB. The
Provincial Government has yet to come through with any funding for this initiative. The
City of Saint John has built some money into the 2009 budget for resources (consultants)
to work on PSAB, but we will need to do the bulk of the work ourselves.
Question: Will the City of Saint John be doing this for 2009?
Response: Ernst & Young are recommending it be implemented for 2010.
Mr. Crowley reminded Deputy Mayor Chase that it is at the Committee's discretion to go
into an in camera session. This gives the Committee the opportunity to discuss any
issues relating to the audit without Management present.
Mayor Court entered the meeting at 4:40 pm.
4. Review of Audited Financial Statements
General Fund
Mr. Yeomans indicated that Ms. Graham will take the Committee through the audited
financial statements and answer any questions that the Committee members may have.
He also reviewed the Operating Fund Balance Sheet with the Committee.
Question: Please explain the significant difference in the amount shown in the Water &
Sewerage Capital and Loan Fund between 2007 & 2008.
Response: This is an inter -fund account. Non -cash items were never cleared out and
have accumulated over the last few years. Entries need to be made on an annual basis
and this was not being done. This is a reconciliation at this point in time. It is more of a
technology issue — it was the way the application was tracking the cost - and is not an
accounting issue.
Ms. Graham then reviewed the results of the financial statements for the General Fund,
specifically the Statement of Revenue and Expenses, noting the year -end surplus of
$382,488. Continuing, she provided a detailed review of the Schedule of Revenue Items,
as well as the Schedule of Expense Items.
Councillor Sullivan entered the meeting at 4:50 pm.
Question: Where is the retroactive pay (for Fire) reflected in the 2009 statements?
Response: It would show up on the 2009 statements only if it is settled in 2009. There is
an estimate in their budget number. If the settlement is more than was estimated, it will be
shown in the 2009 expenses.
Mayor Court had some concerns regarding the pump price reduction we receive from
Irving Oil. Some discussion ensued and he was assured that we do receive a reduction in
pump price (1.5 %) which is applied to the bills we receive.
Question: Are we going to get a discount on self - serve, as we have been getting on full
serve, now that most Irving stations are mainly self - serve?
Response: Ms. Graham is to verify this with Purchasing.
Question: Can we build up a fund for the perpetual care and maintenance of Harbour
Passage?
Response: Mr. Yeomans responded that this would add to the tax rate. We are always
trying to reduce our expenses.
Mayor Court would like to see the various groups build in money to a Trust Fund,
specifically for repairs and maintenance. Mr. Yeomans stated that this is a challenging
issue and we need to ask how we get where we need to be.
Question: What is the approval process when a department goes over budget?
Response: Mr. Yeomans responded that the Finance Committee reports to Common
Council and knows where and why each department goes over budget. It is each
Department Manager's responsibility to know where they are going and to analyze their
monthly reports so as to avoid going over budget. They do not need Common Council
approval to do this. They are accountable to Common Council through their reporting.
When a department goes over budget, the City Manager should be made aware of it, as
well. There is little discretionary spending in the budget.
Question: Revenue vs. expenses for Recreation — How much do we subsidize arenas
and sports fields and is it an appropriate amount?
Response: Mr. Yeomans noted that one cannot take it as a whole. He then reviewed the
over budget and under budget years.
Mr. Yeomans reviewed the Debenture Debt, as well as the Statement of Source and
Application of Capital Financing.
Mr. Yeomans noted that the surplus of $382,488 will be a revenue item for us in 2010.
Under the Notes to Financial Statements, the aggregate amount of principal payments for
the debentures and other long -term debt is going down because we do not know what we
are going to be borrowing over the next few years.
Mr. Yeomans reviewed the remaining Notes to Financial Statements and there being no
further questions, proceeded on to the Water and Sewerage Utility statements.
Water and Sewerage Utility
Ms. Graham reviewed the Balance Sheet and the Statement of Revenue and Expenses.
She noted that the Utility is short on revenue by over $1 million. This is due to under
consumption on the meter charge.
Question: Where does the under consumption come from?
Response: Our assumptions have assumed that consumption was going to go up, but it
has not. Any reduction would come from metered customers.
On the expense side, the overall operation is over budget by $100,000. This is due to
various issues including flooding and water main breaks, which caused the station to be
revamped. Costs for the wastewater project have been pushed back due to the late
signing of the agreement. These costs will show up in later statements.
Question: When will staff let Common Council know when water expenses will cause the
rate to increase substantially?
Response: Mr. Yeomans responded that they are always looking at affordability when it
comes to the water rates and what are acceptable rates. It is included in the budget over
multi - years.
Reserve and Trust Funds
The Reserve and Trust Funds statements were presented to the Committee for their
perusal and information.
5. Date for Presentation to Common Council
On motion of Councillor Sullivan
Seconded by Councillor Court
RESOLVED that the audited Financial Statements for the
City of Saint John General Fund, Water and Sewerage Utility and Reserve and Trust
Funds as at December 31, 2008 be forwarded to Common Council on
July 20, 2009.
Question being taken, the motion was carried.
Staff members left the meeting for about 5 minutes so that the Committee could speak to
the auditors.
Mr. Crowley and Mr. Morine left the meeting shortly after its resumption.
6. Audit Proposal
Mr. Yeomans recommended a 2 -3 year extension on Ernst & Young's contract with the
City, which is up for renewal. He noted that they have core knowledge of our organization
that a new auditor would not have. We work well with them and know them well.
On motion of Councillor Court
Seconded by Councillor Killen
RESOLVED that the Commissioner of Finance request a
proposal from Ernst & Young for the next five years, which proposal will be brought back to
the Finance Committee, who will then make a recommendation to Common Council.
Question being taken, the motion was carried.
7. Dates for Future Meetings
The next meeting of the Finance Committee will take place on Monday, July 13, at 4:00
pm.
It was noted that the Commissioner of Finance, Deputy Mayor Chase and the City
Manager have to sit down to discuss the Terms of Reference for the Finance Committee,
before they can be brought forward to the Finance Committee for their review.
The meeting adjourned at 6:00 p.m.
Chairperson