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ASC-2008-2
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  April 17, 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



a) R. Kent Gillespie, Commissioner of Corporate Services and Regional Solicitor, Update Regarding Region of Peel Audit Subcommittee Agenda Management (Oral)

4. REPORTS

a) 2007 Region of Peel Audited and Consolidated Financial Statements (For information)
     
b) 2007 KPMG Audit Findings Report (For information)
c) Peel Housing Corporation Audited 2007 Financial Statements (For information)
d) KPMG 2007 Audit Findings Report and Management Letter for Peel Living Corporation (For information)


5. COMMUNICATIONS



a)

Dan Labrecque, Chief Financial Officer, Region of Peel , Memo dated March 19, 2008, announcing that the Region of Peel Finance Department has Won its Sixth Consecutive Government of Finance Officers Association Canadian Award for Financial Reporting for its 2006 Annual Financial Report (Receipt recommended)


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

 

May 1, 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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