Item No. 10.1
Committee Matters: SCM 141/2020
Subject: PwC Internal Audit Summary Report January 1, 2020 - April 30, 2020
THAT the attached report provided by PricewaterhouseCoopers LLP (PwC) for the period January 1, 2020 to April 30, 2020 comprised of the following:
- Internal Audit Performance and Status Summary
- Security Incident Prevention and Mitigation Internal Audit Report
- VFM- Purchased services - Winter Road Clearing Internal Audit Report
- Hotline Investigation Internal Audit Report - NTS 005-FEB - 2020
- Management Action Plan Validation (MAPV) report
BE RECEIVED for information; and further,
THAT City Council AUTHORIZE administration to proceed to implement the Management Action Plans as prescribed in the detailed internal audit reports; and,
THAT City Council DIRECT administration to report on the progress of the implementation of the Management Action Plans and that such reports should coincide with PricewaterhouseCoopers LLP’s quarterly updates to Council.
Clerks File: