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That, on the recommendation of the Managing
Director, Corporate Services and City Treasurer, Chief Financial Officer, the
following actions be taken with respect to the Request for Proposal (RFP) for
Internal Audit Services:
a) the
scope of work including expectations of the successful proponent, timelines,
and general parameters described in the staff report dated June 13, 2016, for
inclusion in the above-noted RFP, BE ENDORSED;
b) the
RFP for Internal Audit Services appended to the staff report dated June 13,
2016 as Appendix “A” BE ISSUED, with a deadline to receive proposals of July
28, 2016; and
c) the
striking of an Internal Audit Services Evaluation Committee BE APPROVED
consisting of the Audit Committee Chair and the Vice Chair, a representative
from the City Manager’s Office, a representative from Finance & Corporate
Services, and the Managing Director, Corporate Services and City Treasurer,
Chief Financial Officer; it being noted that this Committee will be supported
by the appropriate members of Civic Administration, including Purchasing
& Supply.
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