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ASC-2007-4
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
  June 21, 2007
TIME:
  8:30 a.m. - 9:30 a.m.
LOCATION:
 

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) Information and Technology Services Governance Assessment (For information)
Presentation by Laura Nashman, Commissioner of Employee and Business Services; Roy Wiseman, Chief Information Officer and Director, Information and Technology Services; and Beate Wilson, Director, Internal Audit (15 minutes)
     
b) Treasury Services Audit (For information)
c) Results of the 2006 Audit Effectiveness Surveys (For information)


5. COMMUNICATIONS

a) "Tone at the Top" Newsletter: May 2007 (Receipt recommended)


6 . SCHEDULE OF FUTURE MEETINGS

 

October 4, 2007
8:30 a.m. - 9:30 a.m.
Regional Administrative Headquarters
Co
uncil Chamber, 5th Floor
10 Peel Centre Dr.
Brampton, Ontario


7. OTHER BUSINESS


8 . ADJOURNMENT

 



Revised: Tuesday April 14 2009

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