Islands Trust Statement of Financial Information March 31, 2022
· Islands Trust Area · Reports & Publications · 2022
Original Trust document
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Topics: First Nations & reconciliation — our classification, not the Trust's.
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STATEMENTOFFINANCIALINFORMATIONAPPROVAL TheundersignedrepresentstheTrustCouncilofIslandsTrustandapprovesallthestatements andschedulesincludedinthisStatementofFinancialInformation,producedundertheFinancial InformationAct. ___________________________ PeterLuckham Chair,IslandsTrustCouncil TheFinancialStatementscontainedinthisStatementofFinancialInformationunderthe FinancialInformationAct(“theAct”)havebeenpreparedbymanagementinaccordancewith generallyacceptedaccountingprinciplesorstatedaccountingprinciples,andtheintegrityand objectivityofthesestatementsaremanagement’sresponsibility.Managementisalso responsibleforallthestatementsandschedules,andforensuringthatthisinformationis consistent,whereappropriate,withtheinformationcontainedinthefinancialstatements. Managementisalsoresponsibleforimplementingandmaintainingasystemofinternalcontrols toprovidereasonableassurancethatreliablefinancialinformationisproduced. TheIslandsTrustCouncilisresponsibleforensuringthatmanagementfulfilsitsresponsibilities forfinancialreportingandinternalcontrolandexercisesthisresponsibilitythroughtheAudit CommitteeofTrustCouncil.TheAuditCommitteemeetswithmanagementandtheexternal auditorstwotimesayear. Theexternalauditors,KPMG,conductanindependentexamination,inaccordancewith generallyacceptedauditingstandards,andexpresstheiropiniononthefinancialstatements. TheirexaminationdoesnotrelatetotheotherschedulesandstatementsrequiredbytheAct, includingtheStatementofFinancialInformation.Theirexaminationincludesareviewand evaluationofthecorporation’ssystemofinternalcontrolandappropriatetestsandprocedures toprovidereasonableassurancethatthefinancialstatementsarepresentedfairly.Theexternal auditorshavefullandfreeaccesstotheAuditCommitteeofTrustCouncilandmeetwithit twiceeachyear. OnbehalfofIslandsTrust, ______________________ WandaBoden ActingDirector,AdministrativeServices SCHEDULEOFGUARANTEEANDINDEMNITYAGREEMENTS IslandsTrusthasnotgivenanyguaranteesorindemnitiesundertheGuaranteesandIndemnity Regulation. STATEMENTOFSEVERANCEAGREEMENTS TherewerenoseveranceagreementsmadebetweenIslandsTrustanditsnon-unionized employeesduringfiscalyear2021/22. PreparedundertheFinancialInformationRegulation,Schedule1, Subsection6(7). OnbehalfofIslandsTrust, _______________________________ WandaBoden ActingDirector,AdministrativeServices PreparedasrequiredbyFinancialInformationRegulation,Schedule1,section6 SCHEDULEOFREMUNERATION&EXPENSESFOREMPLOYEES FortheyearendedMarch31,2022 PreparedasrequiredbyFinancialInformationRegulation,Schedule1,section6 EMPLOYEEPOSITION TOTALREMUNERATION &TAXABLEBENEFITS EXPENSES Beeston,David InformationSystemsCoordinator 82,302$- Cermak,Stefan RegionalPlanningManager 104,497.061,389 Chadwick,Narissa IslandPlanner 85,278.812,264 Dingman,Warren BylawEnforcementManager 75,156.663,249 Emmings,Kate Manager,IslandsTrustConservancy 96,413.851,061 Frater,Clare DirectorofTrustAreaServices 110,728.871,972 Garbo,Louisa IslandPlanner 85,742.651,488 Hippola
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