A-Z List | Accessible Info | Careers | Contact Us

 



 
ASC-2009-3
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  May 7, 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. DECLARATIONS OF CONFLICT OF INTEREST


2. APPROVAL OF AGENDA


3. DELEGATIONS/PRESENTATIONS

  a) Risk is Everyone's Business
    Presentation by Beate Wilson, Director, Internal Audit and Jennifer Weinman, Manager, Internal Audit (10 Minutes)


4. REPORTS

  a) 2008 Corporate Wide Risk Assessment Results (For Information)
 
  b) Internal Audit Risk Based Work Plan 2009 - 2011 (For Information)
       
  c) Human Resources Non Union Benefit Plan Audit (For Information)
      Presentation by Mike Goldrup, Director, Human Resources (10 Minutes)
       
  d) Human Resources Non Union Sick Leave Plan Audit (For Information)
      Presentation by Mike Goldrup, Director, Human Resources (10 Minutes)


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

 

Thursday, June 18, 2009, 8:30 a.m. - 9:30 a.m.
Council Chamber, 5th Floor
Regional Administrative Headquarters
10 Peel Centre Drive, Suite A
Brampton, Ontario


9. ADJOURNMENT


Revised: Friday May 01 2009

www.peelregion.ca

Home | Contact Us | Search | A-Z Topic List
Privacy & Terms of Use | Service Commitment

Smaller Text Larger Text