Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Internal Auditor and Internal Audit Steering Committee Agenda status: Final Meeting date/time: 4/4/2025 1:00 PM Minutes status: Draft   Meeting location: Douglas Cardinal Boardroom Published agenda: Agenda Published minutes: Not available   Meeting video: Not available Not available   Attachments: Meeting Items (8) 8 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video AR-25-117 1     Agenda Reports Adoption of Agenda     Not available Not available MIN-25-027 1     Minutes Internal Audit Steering Committee Meeting Minutes of December 13, 2024     Not available Not available AR-25-182 1     Agenda Reports Procurement Audit Implementation Update     Not available Not available AR-25-183 1     Agenda Reports Cyber Security Audit Implementation Workplan     Not available Not available AR-25-184 1     Agenda Reports Review of Corporate Risk Register     Not available Not available AR-25-185 1     Agenda Reports Review of Updated IASC Multi-Year Workplan     Not available Not available AR-25-186 1     Agenda Reports Discuss Committee Funding and ongoing Budget     Not available Not available AR-25-195 1     Agenda Reports Input into Community Vision and Pillars of Sustainability     Not available Not available