Internal Auditor & Internal Audit Steering Committee

Meeting dates to be determined.

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 work plan 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.

Committee Members

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

Agendas and Minutes

2019+

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

2018


Related Pages

Last edited: December 31, 2019