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 the 2019 agendas and minutes for this Committee.

2018


Related Pages

Last edited: October 21, 2019