Regional Municipality of Wood Buffalo

Report

Internal Audit Charter and 2018 to 2019 Internal Audit Plan

Information

Department:Office of Chief Financial OfficerSponsors:
Category:Report

Body

THAT the Internal Audit Charter, as provided in Attachment 1, be approved; and

 

THAT the 2018 to 2019 Internal Audit Plan be approved.

Meeting History

Mar 27, 2018 2:00 PM Video Council Meeting

Linda Ollivier, Director, Financial Services; and Andrea Serroul, Auditor, provided a presentation on the Internal Audit Charter and 2018 to 2019 Internal Audit Plan.

Council requested a listing of all 2017 capital projects that outlines the projects awarded to local contractors versus the projects awarded to outside contractors, and options to begin awarding tenders to local contractors more frequently where possible. Administration indicated that a report on the matter will be forthcoming.

RESULT:CARRIED [UNANIMOUS]
MOVER:Sheila Lalonde, Councillor
SECONDER:Mike Allen, Councillor
FOR:Don Scott, Mike Allen, Krista Balsom, Bruce Inglis, Sheila Lalonde, Keith McGrath, Phil Meagher, Verna Murphy, Jeff Peddle, Jane Stroud, Claris Voyageur