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: 4/29/2024 9:30 AM Minutes status: Draft  
Meeting location: Council Chambers Lounge, 2nd floor, St. Albert Place
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
AR-24-193 12.1 Agenda ReportsAdoption of Agenda   Not available Not available
MIN-24-041 13.1 MinutesInternal Audit Steering Committee Meeting Minutes of March 8, 2024   Not available Not available
AR-24-220 14.1 Agenda ReportsInternal Audit Steering Committee 2023 Procurement Audit Report   Not available Not available
AR-24-223 15.1 Agenda ReportsCoSA Corporate Risk Register   Not available Not available
AR-24-222 16.1 Agenda ReportsInternal Audit Steering Committee 2024 - 2027 Audit Workplan   Not available Not available