CITY OF ST. ALBERT - Meeting of Internal Auditor and Internal Audit Steering Committee on 6/24/2026 at 3:00 PM

AR-26-300

Mon, 22 Jun 2026 22:47:31 GMT

File #: AR-26-300
Ver.: 1
Agenda #: 2.1
Type: Agenda Reports
Title: Adoption of Agenda
Action:
Result:

MIN-26-055

Mon, 22 Jun 2026 22:47:31 GMT

File #: MIN-26-055
Ver.: 1
Agenda #: 3.1
Type: Minutes
Title: Internal Audit Steering Committee Meeting Minutes of March 25, 2026
Action:
Result:

AR-26-301

Mon, 22 Jun 2026 22:47:31 GMT

File #: AR-26-301
Ver.: 1
Agenda #: 4.1
Type: Agenda Reports
Title: Servus Credit Union Place Operational Review - Scope of Work Presented by: Nicole Duley, Manager, Strategic Service, Financial & Strategic Services
Action:
Result:

AR-26-303

Mon, 22 Jun 2026 22:47:31 GMT

File #: AR-26-303
Ver.: 1
Agenda #: 4.2
Type: Agenda Reports
Title: Cybersecurity Audit Implementation Progress Update Presented by: Joanne Graham, Director, IT and Luke Pickard, Manager, IT Technical Services, Information Technology
Action:
Result:

AR-26-304

Mon, 22 Jun 2026 22:47:31 GMT

File #: AR-26-304
Ver.: 1
Agenda #: 4.3
Type: Agenda Reports
Title: Procurement Audit Implementation Progress Update Presented by: Varsha Dua, Strategic Business Advisor, Alicia Ushko, Manager, Purchasing Services and Anne Victoor, Director, Financial & Strategic Services
Action:
Result:

AR-26-305

Mon, 22 Jun 2026 22:47:31 GMT

File #: AR-26-305
Ver.: 1
Agenda #: 4.4
Type: Agenda Reports
Title: Resource Planning Model Review Implementation Progress Update Presented by: Shawn O’Connell, Manager, Labour Relations & Advisory and Ryan Stovall, Director, Human Resources & Safety
Action:
Result: