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ASC-2007-2
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  April 19, 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

Chaired by Councillor R. Whitehead or Vice-Chair C. Corbasson


1. DECLARATIONS OF CONFLICTS OF INTEREST


2. APPROVAL OF AGENDA


3. DELEGATIONS/PRESENTATIONS


4 . REPORTS

a) 2006 Region of Peel Audited and Consolidated Financial Statements (For information)
b) KPMG 2006 Audit Findings Report and Management Letter (For information)
c) Peel Housing Corporation Audited 2006 Financial Statements (For information)
       
d) KPMG 2006 Management Letter and Audit Findings Report for Peel Housing Corporation (For information)Peel Housing Corporation Audited 2006 Financial Statements (For information)
       
e) 2006 Internal Audit Work Plan Budget vs. Actual Time Report (For information)Peel Housing Corporation Audited 2006 Financial Statements (For information)
f) Internal Audit Risk Based Work Plan 2007 to 2009 (For information)
   
g) Purchasing By-law Review (For information)
      Presentation by James Macintyre, Manager, Purchasing (Presentation attached)
       
h) Peel Housing Corporation Financial Control By-law (For information)


5. COMMUNICATIONS


6 . SCHEDULE OF FUTURE MEETINGS

 

May 3, 2007
8:30 a.m. - 9:30 a.m.
Regional Council Chamber, 5th Floor
Regional Administrative Headquarters
10 Peel Centre Dr.
Brampton, Ontario


7. OTHER BUSINESS


8 . ADJOURNMENT

 



Revised: Tuesday April 14 2009

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