Finance Committee

May 15, 2019

2019_05_15_PKG_FIN_VPCON

2019_05_15_PKG_FIN_VPM

Additional Resources re: Negative Subsidy

 

February 20, 2019

2019_02_20_PKG_FIN_VPM

2019_02_20_PKG_FIN_VPCON

November 28, 2018

2018_11_28_VPCON_JT_PT_FIN_PKG

2018_11_28_Capital Assets Report and Plan

2018_11_28_VPM_FIN

November 1, 2018

2018-11-01-VPM Finance

2018-11-01-VPCON Finance

August 22. 2018

2018-08-22 – VPCON Finance Pkg

List of Motions – VPCON FIN – 2018-08-22

2018-08-22 – VPM Finance Pkg

Service Manager Correspondence

2018_03_16_Waterloo_KACHI 2016-2017 Review

2018_06_12_Brantford_2017AIR

2018_06_13_Hamilton_2017 Reconciliation

2018_06_19_Halton_2017AIR

2018_06_19_Waterloo_Revised Ann Subsidy 2018

2018_07_06_Hamilton_VP38-Rev Budget

2018_07_16_Waterloo_Revised Ann Subsidy 2018

April 25, 2018

2018-04-25- VPCON Finance Meeting – Rev 1

March 28, 2018

Additional Reports

2018-03-28 – VPCON Finance Pkg (please note: some reports will follow next week)

2018-03-28 – VPM Finance Pkg

 

February 21, 2018

2018-02-21- VPCON Finance Pkg

2018-02-21-VPM Finance Pkg

Feb 2018 Finance Presentation

November 29 – Joint P&T/Finance Meeting

SensorSuite Slides Nov 29 2017 VPC

Additional File: Lori-Anne’s PP presentation

Cap Assets Presentation – VW Nov 29

Additional Files (1-3)

  1. Capital Plan – L. Gagne
  2. 3rd Quarter Financial Report
  3. Draft – Rent Supplement Agreement – City of Hamilton
  4. 2017-11-29 – Joint P&T and Finance Package
  5. 2017-11-29 – VPM Finance Package
  6. Final Draft Phase I ESA Report – Victoria Park Homes Hamilton (VP27 -33 Kimberly)

 

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2017-10-25 – VPCON Finance Package

2017-10-25 – VPM Finance Pkg

 

**New** 2017-08-30 – Bundling of Mortgages

**New** 2017-08-30- 9D Waiver

2017-08-30 – VPCON Finance Meeting Package

2017-08-30-VPM Finance Meeting Package

2017-08-30 – VPCON Supplemental Financial Reports

 

2017-06-07 – VPCON Finance Package

2017-06-07 – VPCHMP Finance Pkg

 

2017-04-26-Joint Finance Audit Meeting – VPCHMP

2017-04-26-Joint Audit and Finance Meeting – VPCON

2017-04-12 – VPCON Finance Committee Package – Part 2

2017-04-12 – VPCON Finance Committee Package

2017-04-12 – VPCHMP Finance Committee Package

2017-02-23 – VPCON – Finance Committee Package

2017-02-23 – VPCHMP – Finance Committee Package

2016-12-01-VPCHMP Finance Meeting – Full Package

2016-12-01-Joint P&T and Finance Meeting – Full Package

2016-11-02-VPCHMP-Finance Committee Package – REVISED

2016-11-02- VPCON Package

VPCON – 2nd Quarter Report – Addendum to Package

2016-08-31 – VPAHC – Development Monies – Addendum to Package

2016-08-31-VPCHMP Finance Cmtee Pkg – With Revised Balance Sheet

2016-08-31 – VPCON – Finance Committee Report

2016-06-01 – VPCON.Finance.Cmtee – Revised

2016-06-01 – VPCON.Finance.Cmtee

2016-06-01-VCHMP-Finance.Cmtee

2016-04-21-Joint.Finance.Audit.Meeting.Pkg.Complete.with.Inc.

2016-04-21-Joint.Finance.Audit.Meeting.Pkg

2016-03-30 -VPCHMP.Finance.Cmtee.Pkg

2016-03-30-VPCON-Finance.Cmtee.Pkg

2016-01-27-VPCON Finance Committee Meeting Package-R1  Note: Item 5.2 Capitalization Policy IS NOW INCLUDED.

2016-01-27-VPCHMP Finance Committee Package – Note: December 31 Preliminary Results will be posted next week.

2015-11-25 – VPCHMP Finance Committee Package

2015-11-25 – Joint VPCHI and VPAHC Finance and P&T Relations Committee Package

2015-10-28 – VPCHI and VPAHC – Finance Committee Package – REVISED

2015-10-28 – VPCHI and VPAHC – Finance Committee Package

2015-10-28 – VCHMP Finance Committee Package

Audit Committee

2019_04_24_PKG_AUDIT_vpm

2019_04_24_PKG_AUDIT_VPCON

Please note: We have not recieved the Inc statements from the auditors yet and will let you know as soon as they are posted.

2019_01_18_AUDIT_VPCON

2018-12-07 Audit Committee Meeting

2018-12-07 VPCON Audit Package

2018-12-07 VPM Audit Package

____________________________________________________________________________________

Revised Statements

VPCHI

Rev Financial Statements

Rev Summary Financial Statements

Rev Trial Balance & Adjusting Entries

Enclosure Letter

VPAHC

Rev Financial Statements

Rev Trial Balance & Adjusting Entries

KACHI

Rev Financial Statements

Rev Trial Balance & Adjusting Entries

VPM

Rev Financial Statements

2018-04-25 – VPCON Audit Package

2018-04-25 – VPCON Audit Meeting

VPCHI Statements

1Financial Statements

2Audit Findings

3Letter of Mgmt Rep

4Trial Balance & Adjusting Entries

5Summary Financial Statements

VPAHC Statements

1Financial Statements

2Audit Findings

3Letter of Mgmt Rep

4Trial Balance & Adjusting Entries

KACHI

1Financial Statements

2Audit Findings

3Letter of Mgmt Rep

4Trial Balance & Adjusting Entries

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VPM Audit Package

20185-04-25 – VPM Audit Meeting Package

VPM Statements

1Financial Statements

2Audit Findings

3Letter of Mgmt Rep

4Trial Balance

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2018-03-23 – VPM Audit Package

2018-01-19 – VPCON Audit Pkg

2018-01-19 – VPCON Audit Pkg

2017-12-15 – VPM Audit Meeting Pkg – VPM

2017-12-15 – Audit Meeting Pkg – VPCHI

2017-04-26-Joint Audit and Finance Meeting – VPCON

2017-04-26-Joint Finance Audit Meeting – VPCHMP

2016-12-09 – VPCON AUDIT PACKAGE

2016-04-28-Audit.Committee.Pkg

2016-04-01-VPCHMP-Audit.Cmtee.Mtg.Pkg

2015-12-11-VPCHMP Audit Committee Pkg

2015-12-11-VPCON Audit Committee Pkg

 

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