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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  June 29, 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


4. REPORTS

a) Update on Purchasing By-law Review (For information)
Presentation by James Macintyre, Purchasing Manager, Finance (10 minutes)
b) Tangible Capital Asset Accounting - Update (For information)
c) Results of the 2005 Audit Effectiveness Surveys (For information)
d) Terms of Reference for Audit Subcommittee Operations Update
e) Internal Audit Charter Update


5. COMMUNICATIONS


6. OTHER BUSINESS


7. SCHEDULE OF FUTURE MEETINGS

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


8. ADJOURNMENT



Revised: Tuesday April 14 2009

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