Minutes
Corporate Services Standing Committee
Monday, July 29, 2019
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Internal Audit Performance Dashboard 2018-19
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Concerned Citizen and Employee Hotline Statu s
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CHC Asset Management Housing Portfolio Internal Audit Report
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Hotline Investigation Report NTS-002-2018; and concludes by indicating that timelines are being met.
Moved by: Councillor Gignac
Seconded by: Councillor Costante
Decision Number: CSC 325
THAT the attached report provided by Pricewaterhou s eCoopers LLP (PwC) for the period April 1 , 2019 to June 30, 2019 comprised of the following :
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Internal Audit Performance Dashboard 2018-19
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Concerned Citizen and Employee Hotline Statu s
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CHC Asset Management Housing Portfolio Internal Audit Report
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Hotline Investigation Report NTS-002-2018
BE RECEIVED for information ; and further,
THAT City Council AUTHORIZE administration to proceed to implement the Management Action Plan as prescribed in the Hotline Inve s tigation Report NTS-002-2018 ; and,
THAT City Council DIRECT administration to report on the progress of the implementation of the Management Action Plans and that such report s should coincide with Pr i cewaterhouseCoopers LLP's quarterly updates to Council.
Report Number: SCM 244/2019
Clerk’s File: AF/11247
5.2. PwC Internal Audit Year in Review 2018-2019
Moved by: Councillor Francis
Seconded by: Councillor Costante
Decision Number: CSC 326
That the attached report provided by PricewaterhouseCoopers (PwC) ent itled “Internal Audit Year in Review 2018- 2019” dated June 30, 2019 BE RECEIVED for information.
Carried.
Report Number: SCM 245/2019
Clerk’s File: AF/11247