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2025 – 2026 Finance Committee

Sep 3, 2025 | 2025-2026 Finance Committee

September

Agenda & Previous Minutes
Item #3.1 & 3.2- CCN Q1 2025-2026 Finance Package
Item #3.3 - Internal Controls 2025-2026 Q1
Item #4 - Work Plan 2025-2026
Item #5 - Finance Committee Terms of Reference

November

Agenda & Previous Minutes
Item #3.1 - CCN Q2 2025-2026 Finance Package
Item #3.2 - Q2 Internal Controls
Item #5 - F-140 Petty Cash
Item #5 - F-170 Reimbursements Draft

January

Agenda & Previous Minutes
Item #3.1 - F-140 Petty Cash Draft
Item #3.2 - F-75 Equipment Disposal Draft
Item #5.1 - F-80 Fee Schedule
Item #5.1 - Fee Schedule - 2026-2027
Item #5.2 - Investment Interest Accrual Schedule - Finance Committee
Item #5.3 - CCN 2026-2027 DRAFT Budget Finance Package

February

Agenda & Previous Minutes
Item #4 - 2026 CCN Audit Planning Report
Item #5.1 - CCN Q3 2025-2026 Finance Package
Item #5.2 - Q3 Internal Controls

March

Agenda & Previous Minutes
Item #4.1 - CCN 2026-2027 Final Budget
Item #4.2 - 2027-2028 KPMG Fee Quote to CCN
Item #4.3 - F-140 Petty Cash Draft
Item #4.3 - F-75 Equipment Disposal Draft

May

Agenda & Previous Minutes
CCN Q4 2025-2026 Finance Package

June