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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
May 26, 2005
TIME:
8:30 a.m. - 9:30 a.m.
PLACE:
Regional Council Chamber, 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) Internal Audit Awareness Day (Oral)
Presentation by Beate Wilson, Director, Internal Audit


4. REPORTS

a) Review of Information Technology Related Project Management Practices at Peel Police (For information)
Presentation by Winslow Davis, Senior Manager, Advisory Services, KPMG and Larry Button, Chief Administrative Officer - Policing, Peel Regional Police
       
b) 2005 Status of Management Action Plans (For information)
     
c) Financial Controls and Practices Review of Victim Services of Peel (For information)
     
d) Disposal of 2004 Surplus Assets (For information)


5. COMMUNICATIONS


6. SCHEDULE OF FUTURE MEETINGS

June 16, 2005
8:30 a.m. - 9:30 a.m.
5th Floor Council Chamber
10 Peel Centre Dr.
Brampton


7. OTHER BUSINESS


8. ADJOURNMENT



Revised: Tuesday April 14 2009

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