TO:
Audit Committee
THROUGH:
Annette Royle, Chief of Board Strategy and Governance
FROM:
Mike Hurst, Director Internal Audit
PRESENTER(S):
TITLE:
title
Internal Audit Update
- 2025 Internal Audit Plan Status
end
AGENDA ITEM TYPE:
Report
RECOMMENDATION:
Informational presentation for discussion.
BACKGROUND:
Internal Audit creates an annual plan listing audit activities. The 2025 Internal Audit Plan was approved by the Audit Committee on March 10, 2025 and an amendment was approved by the Audit Committee on December 15, 2025. Internal Audit reports on the status of activities listed on the Plan at each Audit Committee meeting.
DISCUSSION:
Internal Audit will report on the status of projects from the 2025 Internal Audit Plan.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
ATTACHMENTS: