File #: CB-25-021    Version: 1 Name:
Type: Committee Business Status: Agenda Ready
File created: 4/7/2025 In control: City Council
On agenda: 5/6/2025 Final action:
Title: Internal Audit Steering Committee Recommendations: Multi-Year Workplan and Committee Funding Presented by: Councillor Hughes, Chair, Internal Audit Steering Committee
Attachments: 1. Previous Distributed Information_IASC_CB-25-021, 2. 2025 04 04 IASC UNADOPTED Minutes

TAMRMS#:  B06

9.3

 

 

REQUEST FOR DECISION

 

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Internal Audit Steering Committee Recommendations: Multi-Year Workplan and Committee Funding

Presented by: Councillor Hughes, Chair, Internal Audit Steering Committee

 

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REQUESTED MOTION

recommendation

 

1.                     That the 2025-2028 Internal Audit Steering Committee Workplan be approved.

 

2.                     That the following postponed motion be approved:

 

PM-26-002

That $100,000 be added to the 2026 base budget on an ongoing basis, to be funded from the tax base, to support Committee-directed audits and activities as per Bylaw 24/2023 Internal Audit Steering Committee.

 

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PURPOSE OF REPORT

The purpose of this report is to bring to Council a recommendation arising from items on the Agenda of the April 4, 2025 meeting of the Internal Audit Steering Committee.

 

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Report Date: May 6, 2025

Committee: Internal Audit Steering Committee