M I N U T E S ASC-2003-4

The Audit Subcommittee met on October 30, 2003, at 8:30 a.m. in the Council Chambers, Regional Administrative Headquarters, 10 Peel Centre Dr., Brampton.

Members Present: R. Whitehead
Members Absent: E. Kolb, G. Miles, P. Mullin

Also Present:

Councillor M. Morrison; R. Maloney, Chief Administrative Officer; D. Labrecque, Treasurer and Commissioner of Finance; K. Gillespie, Commissioner of Corporate Services and Regional Solicitor, M. Zamojc, Commissioner of Public Works, P. Dundas, Director Ambulance and Emergency Programs; L. Hawes, Director, Internal Audit; R. Horst, General Manager Credit Valley Conservation; G. Robin, Manager of Corporate Services Credit Valley Conservation; I. Murray, Engagement Partner, KPMG; K. Travers, Audit Senior Manager, KPMG; J. Payne, Legislative Co-ordinator


A quorum of voting members was not present within 30 minutes after the appointed time as published, and in accordance with section III-4(c.) of the Region of Peel's Procedural By-law 54-1999, as amended, the meeting stood adjourned. Pursuant to Section III-4(f.) of the By-law, the Committee continued to receive submissions from staff, and subject to Section iii-4(e) the items of business listed on the agenda as published, and which were not dealt with, were placed on the agenda of the Regional Council meeting held on October 30, 2003.