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ASC-2008-1
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
(REGIONAL BUSINESS)
AGENDA

DATE:
  February 28, 2008
TIME:
  8:30 a.m. - 9:30 a.m.
PLACE:
 

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 C. Corbasson

1. DECLARATIONS OF CONFLICT OF INTEREST


2. APPROVAL OF AGENDA


3. DELEGATIONS/PRESENTATIONS


4. REPORTS

a) 2007 Internal Audit Work Plan Budget vs. Actual Time Report (For information)
     
b) Internal Audit Risk Based Work Plan 2008 – 2010 (For information)
c) 10 Peel Expansion Project Architect Contract Audit (For information)
d) Waste Management Audit Report Follow-Up (For information)


5. COMMUNICATIONS

a) "Tone at the Top" Newsletter: November 2007 (Receipt recommended)


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

 

April 17, 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

www.peelregion.ca

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