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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
January 23, 2003
TIME:
8:30 a.m.
PLACE:
5th Floor Boardroom
Regional Administrative Headquarters
10 Peel Centre Dr.
Brampton, Ontario
MEMBERS:

E. Kolb, G. Miles, P. Mullin, R. Whitehead

1. DECLARATIONS OF CONFLICTS OF INTEREST


2. APPROVAL OF AGENDA


3. DELEGATIONS/PRESENTATIONS


4. REPORTS

  a)

KPMG Audit Planning Report and Engagement Letter (For information)

     
  b) External Audit Management Letters Update (For information)
     
  c) Region Risk Management Assessment and Internal Audit Work Plan for 2003 to 2005 (For information)
     
  d) Accounting for Water Supplied by Fire Hydrant Connection Permits (Oral)
      Remarks by Mitch Zamojc, Commissioner of Public Works
     


5. SCHEDULE OF FUTURE MEETINGS

  a.

Internal Audits in Progress (Oral)

      Remarks by Larry Hawes, Director, Internal Audit


6. OTHER BUSINESS


7. ADJOURNMENT


Revised: Friday November 18 2016

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