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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA
ASC-2007-6

DATE:
  December 6, 2007
TIME:
  8:30 a.m. - 9:30 a.m.
LOCATION:
 

Council Chamber, 5th Floor
Regional Administrative Headquarters

10 Peel Centre Drive
Brampton, Ontario

MEMBERS:
 

C. Corbasson; E. Kolb; G. Miles; R. Paterak; R. Whitehead

Chaired by Councillor R. Whitehead or Vice-Chair Councillor C. Corbasson


1. DECLARATIONS OF CONFLICT OF INTEREST


2. APPROVAL OF AGENDA


3. DELEGATIONS/PRESENTATIONS


4. REPORTS

a) Audit of the Peel Children's Safety Village (For information)
b) Roads, Water and Wastewater Capital Project Planning and Budgeting Audit (For information)
Presentation by Mitch Zamojc, Commissioner of Environment, Transportation and Planning Services, and Dan Labrecque, Chief Financial Officer (10 minutes)
     
c) Waste Management Audit (For information)
Presentation by Andy Pollock, Director, Waste Management (5 minutes)
     
d) 2006 KPMG Audit Findings Report (For information)


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

 

Thursday, February 28, 2008
8:30 a.m. - 9:30 a.m.
Council Chamber, 5th Floor
Regional Administrative Headquarters
10 Peel Centre Drive
Brampton, Ontario


9. ADJOURNMENT

 



Revised: Tuesday April 14 2009

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