That Report PHD 3-2024, dated June 11, 2024, respecting Approval of Public Health and Emergency Services Program Audits, BE RECEIVED and the following recommendations BE APPROVED:
- That the draft audited schedule of revenue and expenses and the annual reconciliation return for the Public Health General Programs for the year ended December 31, 2023 (Appendix 1 and 2 to Report PHD 3-2024), BE APPROVED;
- That the draft audited schedule of revenue and expenses and the annual reconciliation return for the Community Mental Health Program for the year ended March 31, 2024 (Appendix 3 and 4 to Report PHD 3-2024), BE APPROVED;
- That the draft audited schedules of revenue and expenses for the following programs for the fiscal year ended March 31, 2024, BE APPROVED:
- Ambulance Communication Services (Appendix 5 to Report PHD 3-2024)
- Infant and Child Development Services (ICDS) (Appendix 6 to Report PHD 3-2024)
- Healthy Babies, Healthy Children (HBHC) (Appendix 7 to Report PHD 3-2024);
4. That staff BE DIRECTED to co-ordinate with the auditor to finalize the statements as presented; and
5.That Report PHD 3-2024 BE FORWARDED to the Region’s Audit Committee for information.