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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  December 8, 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 N. Stewart or Vice-Chair N. Iannicca

1. DECLARATIONS OF CONFLICTS OF INTEREST


2. APPROVAL OF AGENDA


3. DELEGATIONS/PRESENTATIONS


4. REPORTS

a) Peel Regional Police Computer Services, Information Technology Procurement Practices (For information)
b) KPMG Audit Planning Report for the Year Ending December 31, 2005 (For information)
 
c) KPMG 2004 Management Letter for Peel Housing Corporation (For information)
d) Current Status of Actions Taken as a Result of the 2003 and 2004 External Audit Management Letters (For information)


5. COMMUNICATIONS


6. SCHEDULE OF FUTURE MEETINGS

February 16, 2006
8:30 a.m. - 9:30 a.m.
Regional Council Chamber
5th Floor
10 Peel Centre Dr.
Brampton, Ontario


7. OTHER BUSINESS


8. ADJOURNMENT



Revised: Tuesday April 14 2009

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