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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
June 12, 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
     
 

a)

Fiscal Responsibility and Accountability of the Region, and the Role of the Internal and External Auditors (per Council Resolution Number 2003-101)

      Presentation by Dan Labrecque, Treasurer and Commissioner of Finance, Larry Hawes, Director, Internal Audit and Ian Murray, Engagement Partner, KPMG
   
2. APPROVAL OF AGENDA
3. DELEGATIONS/PRESENTATIONS
4. REPORTS
a) Update Terms of Reference for Audit Subcommittee Operations
b) Internal Audit Charter
c) Review of Engineering and Infrastructure Planning Practices in Public Works (For information)
d) Review of Water Quality Sampling and Analysis in Water and Wastewater Treatment (For information)
e) Accounting for Water Supplied by Fire Hydrant Connection Permits (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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