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ASC-2008-3
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  June 12, 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) Corporate Asset Management

Presentation by Dan Labrecque, Chief Financial Officer and Troy Mander, Manager, Development Financing

     
b) Tangible Capital Asset Accounting Update
      Presentation by Norma Trim, Director, Corporate Finance

4. REPORTS

a) Status of Internal Audit Recommendations (For information)
     
b) Results of the 2007 Audit Effectiveness Surveys (For information)
c) Audit of Peel Housing Corporation Rental Revenues (For information)

Presentation by Jeff MacCrae, Director of Integrated Business Support

d) Audit of Payroll Timekeeping Applications and Manual Timekeeping Processes (For information)


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

 

October 9, 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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