Report of the Finance Committee

Finance Committee
Report of the Finance Committee
December 2024

Doug Gaetz

The committee met October 8 & 9, 2024 in Ottawa.

Committee had discussed several items including investments and salaries of the national officers. Minutes will be posted when finalized.

It should be noted that the 1st VP handed over the chair to Cosimo Crupi when discussions took place in reference to national officer’s salaries, so there would be no perceived conflict of interest. The committee was in agreement with this.

The committee came up with two recommendation which will be presented by Cosimo Crupi. 

RECOMMENDATION# 1

m/s  C. Crupi / J. Martel

Be it resolved that regulation 22.2(1) a. b. c. be amended as follows:

22.2 PAY

  1. The Officers shall be remunerated as provided:
    1. The President: 
      $146,349.00 $165,047.00
    2. The 1st Vice-President: 
      $124,946.00   $140,290.00
    3. The 2nd Vice-President: 
      $109,278.00   $123,786.00

The Finance Committee has the following recommendation:

RECOMMENDATION# 2

m/s   D. Gaetz / C. Crupi

DATE

LINE ITEM DESCRIPTION EXPLANATION

2024

BUDGET

ACTUAL OR EXPECTED PREVIOUS OVERAGE NEW/ADDITIONAL OVERAGE
25-Nov-24 Professional Fees: Legal Over budget approval

27,000.00

170,000.00

123,000.00

20,000.00

25-Nov-24 Audit Over budget approval

24,500.00

28,862.00

 

4,362.00

25-Nov-24 Executive Council & UMC Over budget approval

358,078.00

470,000.00

 

111,922.00

Respectfully submitted,

Doug Gaetz
Chair of the Committee