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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
May 13, 2004
TIME:
8:00 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

  a)

Presentation on the External Audit 2003 Management Letter (Oral)

      Presentation by Roger Maloney, Chief Administrative Officer; Larry Hawes, Director, Internal Audit; Mitch Zamojc, Commissioner of Public Works and Ian Murray, Engagement Partner, KPMG
       
  b) Internal Audit Awareness Day (Oral)
      Presentation by Larry Hawes, Director, Internal Audit


4. IN CAMERA MATTERS

  a)

The security of the property of the municipality or local board


5. REPORTS

  a)

Financial Control By-law Update

      Presentation by Norma Trim, Director, Corporate Finance and Jennifer Weinman, Supervisor, Business Planning Projects, Corporate Finance


6. COMMUNICATIONS


7. SCHEDULE OF FUTURE MEETINGS

  a)

Internal Audits in Progress (Oral)

      Remarks by Larry Hawes, Director, Internal Audit


8. OTHER BUSINESS


9. ADJOURNMENT


Revised: Tuesday April 14 2009

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