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2007-03-13 Finance Committee MinutesFINANCE COMMITTEE CITY OF SAINT JOHN MINUTES TUESDAY, MARCH 13, 2007 - 4:30 p.m. Present: Mayor Norm McFarlane Deputy Mayor Hooton Councillor Ferguson Councillor McGuire Councillor Titus Greg Yeomans Pat Woods Cathy Graham Also present - Jackie Ferrar, Recording Secretary Appointment of Chairperson Following a brief discussion it was unanimously agreed that Deputy Mayor Hooton would serve as Chairperson of the Committee. Referring to other Committees, Councillor Ferguson suggested this be done on a rotation basis. 2. Overview of audit plan - Robert Crowley, CA, Ernst & Young Referring to his submitted report, Mr. Crowley provided the Committee with an overview of the December 31, 2006 audit plan commenting on the communications with audit committees, the Ernst & Young audit approach, fraud, areas of audit emphasis, 2006 audit reports, key business /industry risks and current developments. Mr. Crowley noted the City's financial statements include the General Fund, Water & Sewerage Utility Fund and the Reserve and Trust Funds. 3. Dates for audit field work Mr. Crowley spoke concerning the audit field work advising that the interim audit site work was carried out in November of 2006 with year end audit work commencing March 19th. He advised that April 12th is tentatively scheduled for the Committee to review the statements for approval followed by submission to Common Council. Councillor Ferguson inquired regarding an in- camera session of the Committee. A brief discussion followed with Mr. Yeomans responding that he would follow up on this matter with the Province and the City Solicitor. Mr. Woods noted that he will also examine Committee requirements. Page 2 March 13, 2007 4. Dates for review by Committee of 2006 Audited Financial Statements The Committee agreed to Mr. Yeomans' suggestion that the financial statements be forwarded to the Committee members on April 13t ", followed by a meeting of the Committee on April 18t ". If the statements receive the Committee's approval, they would be submitted to Common Council on April 23rd It was noted the actuarial valuation for the Pension Plan would not be completed by this date to which Mr. Crowley explained the statements would include an extrapolation of the values from 2006. Mr. Woods stated the 2006 actuarial valuation will be fully reflected in the 2007 financial statements. 5. Other Business Mr. Crowley gave Deputy Mayor Hooton the Engagement letter for signature, for the year ending December 31, 2006. The meeting adjourned at 5:10 p.m. Chairperson