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ASC-2009-5
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  October 8, 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) Paul Wallis, Director, Internal Audit, Presenting "Internal Audit - Supporting the Region" A Brief Overview of Short-term Strategies and Continuous Improvement Initiatives for Internal Audit (10 minutes)
   


4. REPORTS

  a) KPMG 2009 Audit Planning Report (For information)
         Presentation by Kevin Travers, Associate Partner, KPMG (10 minutes)
  b) Audit of the 10 Peel Expansion Project - Wrap Up Phase (For information)
   
  c) Corporate Purchasing Card Program Audit (For information)
          Presentation by James Macintyre, Director of Purchasing (5 minutes)
     
  d) Status of 2009 Internal Audit Plan
          Presentation by Paul Wallis, Director, Internal Audit (5 minutes)
     
  e) Audit Report Format Change (For information)
     
  f) Fleet Operations - Ministry of Transportation of Ontario Audit Findings (For information)
     


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

 

Thursday, November 12, 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 October 02 2009

www.peelregion.ca

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