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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
May 8, 2003
TIME:
Immediately following Regional Council
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) Region of Peel Audited 2002 Consolidated Financial Statement (For information)
     
  b) 2002 External Audit Management Letter (For information)
     
  c) 2003 Status of Management Action Plans (For information)
     
  d) 2002 Internal Audit Work Plan Budget vs. Actual Time (For information)
       


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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