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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Internal Auditor and Internal Audit Steering Committee Agenda status: Final
Meeting date/time: 3/25/2026 1:30 PM Minutes status: Draft  
Meeting location: Douglas Cardinal Boardroom/HYBRID
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
AR-26-131 12.1 Agenda ReportsAdoption of Agenda   Not available Not available
MIN-26-022 13.1 MinutesInternal Audit Steering Committee Meeting Minutes of September 12, 2025   Not available Not available
AR-26-136 14.1 Agenda ReportsPlanning and Development Process Improvement Progress Update Presented by: Kristina Peter, Director, Planning and Development   Not available Not available
AR-26-137 14.2 Agenda ReportsCapital Project Management Standardization Review Progress Update Presented by: Dawny George, Director, Engineering and Miranda Rowda, Manager, Capital Projects, Engineering   Not available Not available
AR-26-135 15.1 Agenda Reports2025 Internal Audit Steering Committee Annual Report Presented by: Nicole Duley, Manager, Strategic Services, Financial and Strategic Services   Not available Not available
AR-26-140 15.2 Agenda ReportsReview of the Corporate Risk Register Presented by: Nicole Duley, Manager, Strategic Services, Financial & Strategic Services   Not available Not available
AR-26-139 15.3 Agenda Reports2026-2028 IASC Multi-Year Work Plan Presented by: Nicole Duley, Manager, Strategic Services, Financial & Strategic Services   Not available Not available