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ASC-2008-4
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  October 9, 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) Certification in Energy Excellence
      Steve Hall, Director, Real Property Asset Management and Steve Saric, Energy Co-ordinator, Corporate Energy (20 minutes requested)


4. REPORTS

  a) KPMG 2008 Audit Planning Report (For information)
Presentation by Kevin Travers, Associate Partner, KPMG (10 minutes)
  b) Paramedic Services Audit (For information)
Presentation by Janette Smith, Commissioner of Health Services and Peter Dundas, Director, Peel Regional Paramedic Services (10 minutes)
     
  c) Current Status of Management Actions Planned as a Result of the 2006 and 2007 External Audit Management Letters for the Region of Peel (For information)
     
  d) Current Status of Management Actions Planned as a Result of the 2007 External Audit Management Letter for the Peel Housing Corporation (For information)


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

 

Thursday, November 13, 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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