Minutes
City Council
Monday, December 7, 2020
10.3. PwC Internal Audit Summary Report May 1, 2020 to October 31, 2020 Prepared November 20, 2020
Christopher O’Connor, Auditor Gen eral
Christopher O’Connor, Auditor General, appears before Council to provide an overview of the PwC Internal Audit Summary Report, May 1, 2020 to October 31, 2020, prepared November 20, 2020, specifically the internal audit performance and status summary; Fraud Risk mitigation review; and COVID-19 Health & Safety – re-opening of workplace and facilities.
Moved by: Councillor Gignac
Seconded by: Councillor Holt
Decision Number: CR617/2020
That the attached report provided by PricewaterhouseCoopers LLP (PwC) for the period May 1, 2020 to October 31, 2020 comprised of the following:
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Internal Audit Performance and Status Summary
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Fraud Risk Mitigation Review (Sprint 1 & 2)
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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 .
Carried.
Report Number: SCM 331/2020
Clerk’s File: AF/11247
11.1. Response to CQ22-2020 Regarding Clothing Donation Bins - City Wide
Simon Langer, National Manager Government and Strategic Partnerships, Diabetes Canada
Simon Langer, National Manager Government and Strategic Partnerships, Diabetes Canada, appears before Council to provide comment regarding the administrative response pertaining to CQ22-2020 on Clothing Donation bins, requesting that the City of Windsor participate in Diabetes Canada’s used textile diversion program, which would identify the economic, environmental and social impacts of textile diversion for municipalities.