TAMRMS#: B06
5.1
REQUEST FOR DECISION
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2025 Internal Audit Steering Committee Annual Report
Presented by: Nicole Duley, Manager, Strategic Services, Financial and Strategic Services
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RECOMMENDED MOTION(S)
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That the Internal Audit Steering Committee approve the draft 2025 IASC Annual Report, attached, and recommend the report to be received by City Council as information.
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SUMMARY
A draft annual report on Committee activities has been prepared for the Committee’s review and approval. The report provides an overview of the Committee’s role and membership, progress updates on audits and implementations, and plans for next year’s audit and review activities.
ALIGNMENT TO COUNCIL DIRECTION OR MANDATORY STATUTORY PROVISION
As outlined in the Internal Audit Steering Committee Bylaw (24/2023):
8. The Committee shall report to Council once per year regarding the activities undertaken by the Committee during that year.
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Report Date: March 25, 2026 Internal Audit Steering Committee