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ASC-2009-4
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  June 18, 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


4. REPORTS

  a) Process Improvement Initiatives (For information)
          Presentation by Curry Clifford, Director, Strategic Innovation and Policy (10 minutes)
  b) General Receivables Audit (For information)
          Presentation by Monique Hynes, Acting Director, Corporate Finance (10 minutes)
     
  c) Status of Outstanding Audit Recommendations (For information)
     


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

 

Thursday, October 8, 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: Wednesday June 24 2009

www.peelregion.ca

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