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

• December 4, 2018 Agenda & Minutes
• November 14, 2018 Minutes
• November 14, 2018 Agenda
• June 13, 2018 Agenda & Minutes
• May 2, 2018 Agenda & Minutes
• March 20, 2018 Agenda & Minutes