The Committee considered Financial Services report FIN-2023-413, dated September 15, 2023, to which the KPMG report entitled, "External Audit Planning Report for Fiscal Year 2023" was attached. G. Demacio, Manager, Financial Reporting and Analysis and K. Fischer, Director, Financial Reporting and ERP Solutions were also in attendance to respond to questions from the Committee.
M. Betik and C. Cheal, KPMG, the City's external Auditor, were in attendance and presented their Audit Planning Report for the year ending December 31, 2023.