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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
October 30, 2003
TIME:
8:30 a.m. - 9:30 a.m.
PLACE:
Regional Council Chambers
5th Floor
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. IN CAMERA MATTERS
a) Staff Reports
i. The security of the property of the municipality or local board (For information)
 
5. REPORTS
a) Internal Audit
i) Review of Community Program Funding - Waste Management Grants (For information)
ii) Administration of Ambulance Program Review (For information)
b) Public Works
i) Accounting for Water Supplied by Fire Hydrant Connection Permits (For information) (Referred from the June 12, 2003 Audit Subcommittee Meeting)
ii) Internal Audit Report Entitled "Review of Water Quality Sampling Analysis In Water and Wastewater Treatment" (For information)
6. COMMUNICATIONS
a) Dan Labrecque, Year End Audit Planning, Memo dated October 9, 2003, Circulating a Draft of the Audit Planning Report from KPMG for Committee Members Review and Feedback
   
7. SCHEDULE OF FUTURE MEETINGS
a) Internal Audits in Progress (Oral)
Remarks by Larry Hawes, Director, Internal Audit (Summary Provided)
8. OTHER BUSINESS
9. ADJOURNMENT

Revised: Friday November 18 2016

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