TAMRMS#: B06
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Rescinding Internal Auditor and Internal Audit Committee Bylaw
Notice given by: Councillor Joly
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PURPOSE OF REPORT
On May 10, 2016 Councillor Joly provided notice in accordance with Section 23 of Procedure Bylaw 3/2018 that she intended to bring forward the following motion:
In order for Council to debate the motion, the motion must be formally moved.
PROPOSED MOTION(S):
recommendation
1. That the Audit Committee Bylaw be rescinded.
2. That $100,000 from Internal Auditor funding be reallocated to the City Manager to commission third party audits of Procurement Practices and Corporate Risk Management.
3. That the balance of $262,000 for Internal Auditor funding be reallocated to assessment of current corporate business processes and implementation of resultant recommendations to support planned Corporate Business Plan Activities.
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Report Date: June 11, 2018
Author(s): Cheryle Wong
Committee/Department: Legal and Legislative Services
General Manager: Michelle Bonnici
City Manager: Kevin Scoble