Item No. 10.3

Committee Matters: SCM 331/2020

Subject: PwC Internal Audit Summary Report
               May 1, 2020 to October 31, 2020
               Prepared November 20, 2020

THAT the attached report provided by PricewaterhouseCoopers LLP (PwC) for the period May 1, 2020 to October 31, 2020 comprised of the following:

  1. Internal Audit Performance and Status Summary

  2. Fraud Risk Mitigation Review (Sprint 1 & 2)

  3. COVID-19 Health & Safety – Reopening of Workplace and Facilities (Sprint 1)

BE RECEIVED for information; and further

THAT City Council AUTHORIZE administration to proceed to implement the Management Action Plans as prescribed in the internal audit reviews; 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.