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

 
 
AC-2010-2

 

THE REGIONAL MUNICIPALITY OF PEEL
AUDIT COMMITTEE
AGENDA

DATE: May 13, 2010
   
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

Chaired by Councillor R. Whitehead or Councillor Vice-Chair G. Miles


1. DECLARATIONS OF CONFLICTS OF INTEREST


2. APPROVAL OF AGENDA


3. DELEGATIONS/PRESENTATIONS

a)
Norma Trim, Chief Financial Officer and Commissioner of Corporate Services; Dave Bingham, Treasurer and Director of Corporate Finance; Monique Hynes, Manager of Accounting Services; and Mike Grey, Supervisor of Analytical Support, Region of Peel, Presenting the Government Finance Officers Association (GFOA) Canadian Award Recognizing Excellence in Governmental Accounting and Financial Reporting for the Regional Municipality of Peel 2008 Annual Financial Report


4. REPORTS

a)
Region of Peel 2009 Audited and Consolidated Financial Statements (For information)
     

Presentation by Dave Bingham, Treasurer and Director of Corporate Finance, Region of Peel

     
b)
Peel Housing Corporation Audited 2009 Financial Statements (For information)
    
  c) 2009 KPMG Audit Findings Report (For information)
     

Presentation by Kevin Travers, Associate Partner, KPMG


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

Thursday, May 27, 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