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ASC-2007-1
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  February 8, 2007
TIME:
  8:30 a.m. - 9:30 a.m.
PLACE:
 

Regional Administrative Headquarters
Council Chamber, 5th Floor
10 Peel Centre Dr.
Brampton, Ontario

MEMBERS:
 

C. Corbasson, E. Kolb, G. Miles, R. Paterak, R. Whitehead


1. ELECTION OF CHAIR AND VICE-CHAIR


2. DECLARATIONS OF CONFLICTS OF INTEREST


3. APPROVAL OF AGENDA


4. DELEGATIONS/PRESENTATIONS

a) Audit Subcommittee Oversight Manual
Presentation by Beate Wilson, Director of Internal Audit, Region of Peel (Oral) (10 minutes)


5. REPORTS

a) Review of Procurement Practices within the Information and Technology Services Division (For information)
b) Review of Peel Regional Police (PRP) - Fleet and Equipment Management (For information)
c) Public Health Operational Review (For information)
Presentation by Janette Smith, Acting Commissioner of Health, Responding to the Audit Findings (10 minutes)


6. COMMUNICATIONS

a) "Tone at the Top" Newsletter: August 2006 (Receipt recommended)


7. SCHEDULE OF FUTURE MEETINGS

 

April 19, 2007
8:30 a.m. - 9:30 a.m.
Regional Administrative Headquarters
Council Chamber, 5th Floor
10 Peel Centre Dr.
Brampton, Ontario


8. OTHER BUSINESS


9. ADJOURNMENT

 



Revised: Tuesday April 14 2009

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