Town of NewmarketAgendaAudit CommitteeMeeting #:Date:Tuesday, June 15, 2021Time: 1:00 P.m. - 4:00 P.m.Location:Electronic VIA ZOOMSee How to Login Guide1.Additions and Corrections to the Agenda 2.Conflict of Interest Declarations 3.Approval of Minutes 3.1Audit Committee Meeting Minutes of October 19, 2020 1.Post-Meeting Minutes - AUDIT_Oct19_2020 - English.pdf4.Items 4.1Review of 2020 Financial Statements Note: Andrea Tang, Manager, Finance & Accounting/Deputy Treasurer will be in attendance to address the Committee on this matter.4.2Report to the Audit Committee by the External Auditor 1.Deloitte - Year End Communication report-2020-Final.pdf4.3Town of Newmarket Consolidated Financial Statements 4.3.1Town of Newmarket Consolidated Financial Statements Report 1.The Corporation of The Town of Newmarket Consolidated 12312020 Drafts FS.pdf4.3.2Town of Newmarket Main Street District Business Improvement Area Financial Statements 1.The Corporation of The Town of Newmarket Main Street District BIA 12312020 Draft FS.pdf4.3.3Financial Statement Discussion and Analysis (FSD&A) 1.FSDA 2020.pdf4.4Audit Committee Involvement in Auditor Selection Process 4.5Update on Internal Audit Activities 5.New Business 6.Closed Session (if required) Personal matters about identifiable individuals in accordance with Section 239 (2) (b) of the Municipal Act, 2001.7.Adjournment No Item Selected This item has no attachments1.Deloitte - Year End Communication report-2020-Final.pdf1.The Corporation of The Town of Newmarket Consolidated 12312020 Drafts FS.pdf1.The Corporation of The Town of Newmarket Main Street District BIA 12312020 Draft FS.pdf1.FSDA 2020.pdf1.Post-Meeting Minutes - AUDIT_Oct19_2020 - English.pdf