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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  February 16, 2006
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) 2005 Status of Management Action Plans - Financial Controls and Practices Review of Victim Services of Peel (VSOP) (For information)
b) Review of Cash Controls (For information)
c) 2005 Internal Audit Work Plan Budget vs. Actual Time Report (For information)
d) Internal Audit Risk Based Work Plan 2006 to 2008 (For information)


5. COMMUNICATIONS


6. SCHEDULE OF FUTURE MEETINGS

  a) April 27, 2006
8:30 a.m. - 9:30 a.m.
Regional Council Chamber, 5th Floor
Regional Administrative Headquarters

10 Peel Centre Dr.
Brampton, Ontario
   
  b) May 18, 2006
8:30 a.m. - 9:30 a.m.
Regional Council Chamber, 5th Floor
Regional Administrative Headquarters
10 Peel Centre Dr.
Brampton, Ontario


7. OTHER BUSINESS


8. ADJOURNMENT



Revised: Tuesday April 14 2009

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