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ASC-2006-5
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  October 5, 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) Development Charge Collection, Remittance, Accounting and Reporting Practices Audit (For information)
b) Corporate Wide Perspective on GST and PST Issues (For information)
c) Current Status of Actions Taken as a Result of the 2005 External Audit Management Letter for Peel Housing Corporation (For information)
d) Current Status of Actions Taken as a Result of the 2004 and 2005 External Audit Management Letters (For information)
e) KPMG Audit Planning Report for the Year Ending December 31, 2006 (For information)


5. COMMUNICATIONS

a) "Tone at the Top" Newsletter: July 2006 (Receipt recommended)


6. OTHER BUSINESS


7. SCHEDULE OF FUTURE MEETINGS

 

February, 2007
(Subject to Approval of the 2007 Regional Council/Committee Meeting Schedule)

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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