2006 BudgetThe Heart Health audit has not yet been completed by the auditor.  We are awaiting review of our settlements and working paper files.  I will forward drafts to the Ministry by the end of the month, which is the due date.  I have discussed with the Treasurer the necessity to meet over the summer for one meeting to review and approve the audited statements.

2007 Budget

Due to the audit, we have not been able to generate an April 2007 financial statement and the listing of cheques over $5000 at the time of this writing.  They are included as handouts.

We have received notification of our Tobacco funding for 2007 and are in the process of completing the budget submission forms.

OtherI have just recently completed an accreditation survey of the County of Huron Health Unit.  It is interesting to meet the staff from other Health Units and review their processes.

I am meeting with CUPE regarding the Joint Job Evaluation process on the same day as the Board meeting and will report in Committee of the Whole.

Respectfully submitted,

Sharon Kelly
Director of Finance and Administration