Regional Municipality of Wood Buffalo

Report

Competitive Procurement Audit Outcomes Action Plan

Information

Department:Office of Chief Financial OfficerSponsors:
Category:Report

Body

THAT the Competitive Procurement Audit Recommendations and Action Plan dated June 4, 2018, as Attachment 1, be approved.

Meeting History

Jun 12, 2018 2:00 PM Video Council Meeting

Annette Antoniak, Chief Administrative Officer, provided a brief introduction of the Competitive Procurement Audit Outcomes Action Plan report.

Mariesa Carbone, Darlene Holloway, Ian Martin, MNP, provided a presentation on the Competitive Procurement Audit Results.

Elsie Hutton, Chief Financial Officer, and Matthew Hough, Director of Engineering, provided a presentation on the Competitive Procurement Audit Outcomes Action Plan.

Recess:

A recess occurred from 7:34 p.m. to 7:50 p.m.

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