Internal Audit Reporting

Staff memo.

By virtue of last night’s Council decision regarding GOV-2014.10, all internal audit matters will now be reported through to Council for the remainder of the 2010-2014 term. As a result, the June 3 Audit Committee agenda will be modified by way of the addendum to remove AUD-2014.18 and AUD-2014.19. These matters will reappear as part of the Council consent agenda for June 23.

This change in reporting will be reviewed by the Governance Committee on an ongoing basis commencing with the next term of Council.


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