Village of Point Edward Finance Committee POST MEETING AGENDATuesday, January 12, 2021 at 2:30 P.m. - 3:30 P.m.Tele-Conference1.Call to Order 2.Declaration of Pecuniary Interest 3.Delegation 4.Circulation of Prior Meeting's Minutes 1.Post-Meeting Minutes - FIN_Nov10_2020 - English.pdf5.Business Arising from Minutes 6.Ongoing Tasks Carried Forward from Previous Meetings 7.Council Issues/Correspondence 8.Health and Safety 1.Municipal Office Joint Health and Safety Committee (JHSC) Inspection Sheets 1.01 January MUNICIPAL OFFICE Inspection December 2020.pdf9.New Business 1.October Bank Reconciliations - General 1.October Bank Reconciliation.pdf2.October Bank Reconciliations - Water 1.October Water Department Reconciliation.pdf3.2021 Budget Process 10.Review of Financial Statements 1.Financial Statements for the Period Ending December 31, 2020 1.Finance Summary.pdf2.Finance - Detail.pdfThese are not final financial numbers as there are still invoices being submitted for work completed in 2020. Information received to this date has been included in the statements.11.Next Meeting Date The next meeting of the Finance Committee will be held February 9, 2021 at 2:30 pm.12.Adjournment No Item Selected This item has no attachments1.Post-Meeting Minutes - FIN_Nov10_2020 - English.pdf1.01 January MUNICIPAL OFFICE Inspection December 2020.pdf1.Finance Summary.pdf2.Finance - Detail.pdf1.October Bank Reconciliation.pdf1.October Water Department Reconciliation.pdf