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ASC-2009-6
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  November 12, 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) Community Programs Funding Audit (For information)
         Presentation by Sandra Solonik, Supervisor of Transition and Integration Administration,
     Region of Peel and Anita Stellinga, Director, Community Investment, United Way (5 minutes)
  b) Audit Subcommittee and Region Management Audit Oversight Handbook
         Presentation by Paul Wallis, Director of Internal Audit (10 minutes)
   
  c) Audit Subcommittee Direction - Process to Manage Contract Deficiencies (For information)
     
  d) Region of Peel Authority to Audit the Finances and Management Practices of Conservation Authorities (For information)


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

 

Thursday, February 11, 2010, 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 November 06 2009

www.peelregion.ca

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