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ASC-2009-1
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  February 26, 2009
TIME:
  8:30 a.m. - 9:30 a.m.
LOCATION:
 

Council Chamber, 5th Floor
Regional Administrative Headquarters
10 Peel Centre Drive, Suite A
Brampton, Ontario

MEMBERS:
 

C. Corbasson, E. Kolb, G. Miles, A. Thompson, R. Whitehead

1. ELECTION OF CHAIR AND VICE-CHAIR


2 . DECLARATIONS OF CONFLICT OF INTEREST


3 . APPROVAL OF AGENDA


4 . DELEGATIONS/PRESENTATIONS

a) Chair and Vice-Chair of the Audit Subcommittee, Presenting the Government Finance Officers Association (GFOA) Canadian Award to Norma Trim, Acting Chief Financial Officer and Commissioner of Corporate Services; Monique Hynes, Acting Director, Corporate Finance and Mike Grey, Acting Manager, Accounting, in Recognition of Region of Peel's Excellence in Governmental Accounting and Financial Reporting (10 minutes)

5. REPORTS

  a) 2008 Disposal Report (For information)
  b) 2008 Internal Audit Work Plan Budget vs Actual Time Report (For information)
     
  c) Results of the 2008 Audit Effectiveness Surveys (For information)
     
  d) Tangible Capital Asset Accounting Project Update (For information)
     
  e) Corporate Asset Management - Update on the Development of Asset Hierarchies (For information)


6. COMMUNICATIONS


7. IN CAMERA MATTERS


8. OTHER BUSINESS


9. NEXT MEETING

 

Thursday, April 23, 2009, 8:30 a.m. - 9:30 a.m.
Council Chamber, 5th Floor
Regional Administrative Headquarters
10 Peel Centre Drive, Suite A
Brampton, Ontario


10. ADJOURNMENT


Revised: Wednesday April 15 2009

www.peelregion.ca

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