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

 
 
AC-2010-3

 

THE REGIONAL MUNICIPALITY OF PEEL
AUDIT COMMITTEE
AGENDA

DATE: May 27, 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)
Paul Wallis, Director, Internal Audit, Providing an Introduction to Enterprise Risk Management


4. REPORTS

a)
Transportation - Contract Management Audit (For information)
     

Presentation by Paul Wallis, Director, Internal Audit

     
b)
Roads Maintenance Audit (For information)
     

Presentation by Paul Wallis, Director, Internal Audit

     
c)
Status of Outstanding Audit Recommendations (For information)
    
  d) Compensation Processing Audit (For information)
     

Presentation by Paul Wallis, Director, Internal Audit


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

Thursday, June 24, 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