Report To: Audit Committee, Board of Health
Submitted by: Dr. Nicola Mercer, Medical Officer of Health & CEO
Subject: 2018 DRAFT AUDITED FINANCIAL STATEMENTS
BH.02.APR0319.R01
April 3, 2019
Submitted by: Dr. Nicola Mercer, Medical Officer of Health & CEO
Subject: 2018 DRAFT AUDITED FINANCIAL STATEMENTS
BH.02.APR0319.R01
April 3, 2019
RECOMMENDATION(S):
(a) Th at the Audit Committee makes recommendation to the Board of Health to receive and accept the 2018 Draft Audited Financial Statements, as presented in Appendix “A” of Audit Committee Report BH.02.APR0319.R01.
BACKGROUND:
The 2018 Draft Audited Financial Statements for Wellington-Dufferin-Guelph Public Health are
attached hereto as Appendix “A”.
PUBLIC HEALTH AND/OR FINANCIAL IMPLICATIONS:
N/A.
APPENDICES:
Appendix “A” – Draft Audited Financial Statements for the year-ended December 31, 2018.
REFERENCES:
N/A.
Prepared by: Shamendree Naidoo, Senior Accountant
Reviewed by: David Kingma, Director, Administrative Services
Approved by: Dr. Nicola Mercer, Medical Officer of Health & CEO
See attached PDF for Appendices.
