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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  April 27, 2006
TIME:
  8:30 a.m. - 9:30 a.m.
PLACE:
 

Regional Administrative Headquarters
Council Chamber, 5th Floor
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


a) Fred Chorley, Executive Director, Victim Services of Peel (VSOP), Presenting a Plaque to Dan Labrecque, Treasurer and Commissioner of Finance; Beate Wilson, Director, Internal Audit; Joan Appleton, Manager, Internal Audit; Frank Medeiros, Senior Auditor; and Michelle Morris, Senior Auditor in Recognition of the Recent VSOP Audit Conducted by the Internal Audit Team (10 minutes)


4. REPORTS

a) Peel Audited and Consolidated 2005 Financial Statements (For information)
b) KPMG 2005 Management Letter and Audit Findings Report (For information)
c) Peel Housing Corporation Audited 2005 Financial Statements (For information)
d) KPMG 2005 Management Letter and Audit Findings Report for Peel Housing Corporation (For information)


5. COMMUNICATIONS


6. SCHEDULE OF FUTURE MEETINGS

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


7. OTHER BUSINESS


8. ADJOURNMENT



Revised: Tuesday April 14 2009

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