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ASC-2008-5
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  November 13, 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) Monique Hynes, Acting Director, Corporate Finance, Providing an Update Regarding Tangible Capital Asset Accounting (10 minutes)

4. REPORTS

  a) Pollution Control Audit (For information)
Presentation by Ric Robertshaw, Director, Wastewater Division, Environment, Transportation and Planning Services (10 minutes)
  b) Housing Centralized Waiting List Audit (For information)
Presentation by Jeff Kawakami, Manager, Social Housing, Human Services and Robert Woodford, Manager, Information and Management Technology Support, Human Services (10 minutes)


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

 

Thursday, February 26, 2009, 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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