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City of St.Albert

Internal Auditor & Internal Audit Steering Committee

Meetings: TBD

The Internal Auditor and Internal Audit Steering Committee (Bylaw 25/2016), functioning in the context of the appointment, or proposed appointment, of an Internal Auditor, will:

  • establish contractual terms and selection criteria for the position of Internal Auditor, and make related recommendations to Council;
  • make recommendations to Council regarding the specific areas of review and consideration by the Internal Auditor;
  • review and approve the Internal Auditor’s workplan as it relates to the Internal Auditor’s specific mandate set by Council;
  • periodically request and receive interim reports from the Internal Auditor and Administration on matters relating to the Internal Auditor’s mandate; and
  • make decisions on matters delegated to the Committee by Council.

Internal Auditor & Internal Audit Steering Committee Members

  • Cathy Heron, Mayor
  • Sheena Hughes (VC), Councillor
  • Natalie Joly, Councillor
  • Ken MacKay, Councillor (Alternate)
  • De-Anna Bailey (C), citizen member
  • Gill Hermanns, citizen member

Internal Auditor & Internal Audit Steering Committee Agenda and Minutes

2019

Please visit the Agendas, Minutes and Videos webpage to view the 2019 agendas and minutes for this Committee.

2018

Last edited: March 13, 2019

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