Regional Municipality of Wood Buffalo

Report

2020 - 2021 Internal Audit Plan

Information

Department:Financial ServicesSponsors:
Category:Report

Attachments

  1. Printout
  2. 1. 2020 - 2021 Internal Audit Plan

Body

THAT the 2020 to 2021 Internal Audit Plan be approved.

Meeting History

Dec 10, 2019 4:00 PM Video Council Meeting

Linda Ollivier, Director, Financial Services, and Andrea Sorrel, Internal Auditor, provided an overview of the proposed 2020 - 2021 Internal Audit Plan.

Exits and Returns

Councillor S. Lalonde exited the meeting at 5:40 p.m. and returned at 5:41 p.m.

Councillor J. Stroud exited the meeting at 5:40 p.m. and returned at 5:42 p.m.

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