Board Minutes November 2023: Difference between revisions
→2021-2022 Financial Year Audit - Final Report
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* [https://drive.google.com/file/d/1daZzRUE-hdfOyZiNml2QWWrMGNndyDxV/view?usp=sharing Audit Final Report] | * [https://drive.google.com/file/d/1daZzRUE-hdfOyZiNml2QWWrMGNndyDxV/view?usp=sharing Audit Final Report] | ||
* Question (Coreen): Is this accessible to staff? | * Question (Coreen): Is this accessible to staff? | ||
**Reply: Yes, and it is publicly available. It will be attached to the Annual Report. Next year’s financials will not be audited as they are prepared now by a bookkeeper, so they will be reviewed and save us the cost of an audit | **Reply: Yes, and it is publicly available. It will be attached to the Annual Report. Next year’s financials will not be audited as they are prepared now by a bookkeeper, so they will be reviewed and save us the cost of an audit | ||
=== Governance Committee Report === | === Governance Committee Report === |