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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
April 22, 2004
TIME:
8:30 a.m. - 9:30 a.m.
PLACE:
Regional Council Chambers
5th Floor
Regional Administrative Headquarters
10 Peel Centre Dr.
Brampton, Ontario
MEMBERS:
N. Iannicca, E. Kolb, G. Miles, R. Paterak, N. Stewart

Chaired by Councillor G. Miles or Vice-Chair N. Stewart

1. DECLARATIONS OF CONFLICTS OF INTEREST


2. APPROVAL OF AGENDA


3. DELEGATIONS/PRESENTATIONS


4. REPORTS

a)

Region of Peel Audited 2003 Consolidated Financial Statements (For information)

b)

2003 External Audit Management Letter (For information)

c)

Internal Audit Charter

5. COMMUNICATIONS


6. SCHEDULE OF FUTURE MEETINGS

  a)

Internal Audits in Progress (Oral)

    Remarks by Larry Hawes, Director, Internal Audit


7. OTHER BUSINESS


8. ADJOURNMENT


Revised: Tuesday April 14 2009

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