File #: AR-26-136    Version: 1 Name:
Type: Agenda Reports Status: Agenda Ready
File created: 3/19/2026 In control: Internal Auditor and Internal Audit Steering Committee
On agenda: 3/25/2026 Final action:
Title: Planning and Development Process Improvement Progress Update Presented by: Kristina Peter, Director, Planning and Development
Attachments: 1. IASC Planning and Development Process Improvements 2025
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Planning and Development Process Improvement Progress Update

Presented by: Kristina Peter, Director, Planning and Development

 

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SUMMARY

 

The purpose of the report is to update the Internal Audit Steering Committee (IASC) on the status of the implementation of approved actions to address the recommendations contained in the KMPG Business Process Improvement Report - Planning and Development.

 

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Report Date: March 25, 2026 Internal Audit Steering Committee