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WALKING THE NEW PATH Naut   sa mawt Tribal Council Annual Report 2015 - 2016
WORKING TOGETHER AS ONE WORKING TOGETHER AS ONE TO SUPPORT AND STRENGTHEN OUR ELEVEN COAST SALISH MEMBER COMMUNITIES THROU...
Table of Conents  This document was created for the Members of Naut sa mawt Tribal Council    Naut sa mawt Tribal Council ...
Our Member Nations  1.  Halalt  2.  Homalco  St  ra  it o  fG  eo  rg  3.  Klahoose  4.  Malahat  5.  Tla-amin  6.  Snaw-n...
Working Together As One Naut sa mawt Tribal Council  NmTC  is a non-pro   t society, incorporated in 1983, that proudly se...
Culture We are mindful of our cultural values, respectfully seeking cultural guidance from our elders and echoing their te...
Message from the Chairman of the Board Bryce Williams - Chief of Tsawwassen First Nation  I am pleased to welcome you all ...
I thank my fellow Directors, who have devoted their time and e   ort in to determining what path we should follow and thei...
Message from the Chief Administrative O   cer Gary Reith, CAO Nautsa   mawt Tribal Council  It is my singular pleasure to ...
In 2014 2015, we were able to celebrate some of the successes of this movement back to the Tribal Council s service functi...
12   NmTC Annual Report
ADVISORY SERVICES  NmTC Annual Report   13
Advisory Services NmTC has traditionally provided advisory services to its member Nations in community planning, economic ...
NmTC Annual Report   17
Our Advisors Lisa Scott, Director of Finance - Finance and Administration    Do your little bit of good where you are  it ...
Valerie Cross-Blackett - Governance    Coming together is a beginning, keeping together is progress, working together is s...
Community Planning    Never doubt that a small group of thoughtful, committed citizens can change the world. Indeed it s t...
Collective Support n Developed NmTC s    rst comprehensive needs assessment, covering all service areas. n  Developed and ...
Economic Development    The best economic development strategy for the next few years lies in fostering entrepreneurs.    ...
Some of the general accomplishments from working with our members are as follows  April 2015 through March 2016 was a very...
Direct Support to Members n Xwemalkwhu Wildlife Tours is working on getting their vessel Transport Canada Certi   ed and i...
Reasearch and Writing n Prepared and submitted Monthly reports for Board review. n Reviewed new opportunities for Individu...
Finance and Administration    A budget is telling your money where to go instead of wondering where it went.    Dave Ramse...
Direct Support to Members n Successfully assisted with the screening and interviewing of the  Director of Operations for H...
Governance    A lack of transparency results in distrust and a deep sense of insecurity.    Dalia Lama Support provided un...
Direct Support to Members n Worked with team to organize, plan and facilitate a two-day Chief and Council Strategic Planni...
Technical Services    Nothing is impossible, the word itself says I   m possible     -Audrey Hepburn  The Naut sa mawt Tri...
KEY ACCOMPLISHMENTS Direct Support to Members n Multiple site visits were made to review and or discuss any issues falling...
Housing Policy    The home should be the treasure chest of living    Le Corbusier  The NmTC o   ers Housing Policy Service...
Toolkits  n Worked with AFN, NALMA, OFNTSC and  Woodward and Company to complete NmTC Housing Toolkit 2.0  Rent and Rent-T...
Cultural Grants    The art of communication is the language of leadership.    James Humes  The Cultural and Community Gran...
NmTC Annual Report   33
Salish Sea Sentinel THE VOICE OF THE NAUT   SA MAWT TRIBAL COUNCIL  The past year saw the magazine continue its transition...
1,000  FRIENDS ON FACEBOOK  1,300  HITS ON TWITTER  40  AD SALES RATIO  n  Social media interest rising  so are ad sales  ...
Subsidiaries    Individually we are a drop, but together we are an ocean.    Ryuonosuke Satoro  NmTC engages in a variety ...
SUBSIDIARIES  NmTC Annual Report   37
NmTC Event Management Fee-for-Service Event Management  Naut sa mawt Events is one of Canada s most established and truste...
Events First Nations Fill and Commercial Solid Waste Management  Land Use Planning Session Phase II    October 28 - 30, 20...
Naut   sa mawt Project Management Fee-for-Service Project Management Naut sa mawt has been successfully managing projects ...
17. 18. 19 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36.  LEDSP - Environment prevention 15 16 FNLM ...
37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57.  Special Services - 2015 16 Review of ...
Naut   sa mawt Resources Group  NRG  Strategic Partnerships for Aboriginal Economic Development  Mission To provide substa...
Naut sa mawt Resources Group  NRG  was founded by the Naut sa mawt Tribal Council in 1997 after the Government of Canada a...
Projects  Financials  NRG retained all of the purchasing vehicles from the federal government of  The 2015-2016    nancial...
Notice to Reader   On the basis of information provided by the Company, we have compiled the balance sheet of Naut sa Mawt...
NAUT SA MAWT RESOURCES GROUP INC. STATEMENT OF LOSS AND DEFICIT For the year ended March 31, 2016  Unaudited - See Notice ...
NAUT SA MAWT RESOURCES GROUP INC. BALANCE SHEET As at March 31, 2016  Unaudited - See Notice to Reader  2016    ASSETS CUR...
NAUT SA MAWT RESOURCES GROUP INC. NOTES TO THE FINANCIAL STATEMENTS March 31, 2016  Unaudited - See Notice to Reader  1   ...
5   LONG-TERM DEBT  2016    2015    Unsecured interest free loan repayable in annual payment of  144,000. The loan matures...
Xyntax Integrated Financial Management Software Solution for First Nations Since 1984, Xyntax Systems has worked with Firs...
Following these recommendations, sta    obtained support from the the Tale awtxw Aboriginal Capital Corporation to underta...
CORPORATE GOVERNANCE  NmTC Annual Report   53
Corporate Governance    Surround yourself with great people, delegate authority  get out of the way.    Ronald Regan  Memb...
SIX board meetings were held during this    scal year      May 28, 2015, hosted by the Malahat Nation      July 23, 2015, ...
    Directed sta    to initiate concept and terms of reference for youth participation at board meetings       Directed st...
2015-2016 Board of Directors Chief Bryce Williams Tsawwassen First Nation  Terry Sampson Stz   uminus First Nation  Chief ...
Executive Committee The Executive Committee also represents the O   cers of the society. The O   cers are elected each yea...
FINANCIAL MANAGEMENT  NmTC Annual Report   59
Message from the Director of Finance Lisa Scott, Nautsa   mawt Tribal Council  It has been my pleasure to serve Naut sa ma...
We completed our Naut sa mawt Tribal Council audit and NRG reviews for 2014 15 and 2015 16. We have set systems in place f...
Management Letter Accounting and Bookkeeping Related Issues During the course of our Audit, we prepared 60 recommended adj...
Management Letter Deferred Revenue  WHAT   S NEW FOR FIRST NATION ORGANIZATIONS  For SET funding, surpluses are recovered ...
Independent Auditors Report To the Members of Naut sa mawt Tribal Council We have audited the accompanying consolidated   ...
We believe that the audit evidence we have obtained is su    cient and appropriate to provide a basis for our quali   ed a...
Managements Statement of Responsibility for Financial Reporting March 31, 2016 The accompanying consolidated    nancial st...
NmTC Annual Report   67
NAUT SA MAWT TRIBAL COUNCIL CONSOLIDATED STATEMENT OF CHANGE IN NET DEBT FOR THE YEAR ENDED MARCH 31, 2016 2016  ANNUAL DE...
NAUT SA MAWT TRIBAL COUNCIL CONSOLIDATED SUMMARY STATEMENT OF REVENUE, EXPENSES AND ACCUMULATED SURPLUS FOR THE YEAR ENDED...
NAUT SA MAWT TRIBAL COUNCIL CONSOLIDATED STATEMENT OF CASH FLOWS FOR THE YEAR ENDED MARCH 31, 2016 2016 OPERATING ACTIVITI...
NAUT SA MAWT TRIBAL COUNCIL NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2016 1.  NATURE OF OPERATIONS The Naut   ...
NAUT SA MAWT TRIBAL COUNCIL NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2016 2.  BASIS OF PRESENTATION AND SIGNIF...
NAUT SA MAWT TRIBAL COUNCIL NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2016 2.  BASIS OF PRESENTATION AND SIGNIF...
NAUT SA MAWT TRIBAL COUNCIL NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2016 3.  ACCOUNTS RECEIVABLE 2016 INAC GS...
NAUT SA MAWT TRIBAL COUNCIL NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2016 4.  INVESTMENT IN GOVERNMENT BUSINES...
NAUT SA MAWT TRIBAL COUNCIL NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2016 6.  DEFERRED REVENUE 2016 INAC Other...
NAUT SA MAWT TRIBAL COUNCIL NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2016 9.  ACCUMULATED SURPLUS 2016 Restric...
NAUT SA MAWT TRIBAL COUNCIL NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2016 12. COMPARATIVE AMOUNTS Certain comp...
NAUT SA MAWT TRIBAL COUNCIL NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2016 15. SEGMENTED INFORMATION 2016 Budge...
NAUT SA MAWT TRIBAL COUNCIL NOTES TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2016 15. SEGMENTED INFORMATION, continued...
THE NAUT   SA MAWT TEAM  NmTC Annual Report   81
Administration and Operations Team  Gary Reith  Kirstin Sware  Nicole Pelland  Cathy Ramli  Chief Administrative O   cer 6...
Finance Team  Lisa Scott  Edith Moore  Marcia Symour  Evelyn Allen  Director of Finance 250-324-1800 lisas nautsamawt.com ...
Salish Sea Sentinel Team  Mark Kiemele  Kelly Landry  Manoj Sood  Editor 250-246-3438 editor salishseasentinel.ca  Creativ...
Advisory Services Team  Lisa Scott  Valerie Cross-Blackett  Chemkwaat   Erik Blaney  Finance and Administration 250-324-18...
WORKING TOGETHER AS ONE WORKING TOGETHER AS ONE TO SUPPORT AND STRENGTHEN OUR ELEVEN COAST SALISH MEMBER COMMUNITIES THROU...