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ASC-2007-5
 
 
THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
(REGIONAL BUSINESS)
AGENDA

DATE:
  October 4, 2007
TIME:
  8:30 a.m. - 9:30 a.m.
PLACE:
 

Regional Administrative Headquarters
Council Chamber, 5th Floor
10 Peel Centre Drive
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

a) Internal Audit Awareness Day
Presentation by Beate Wilson, Director, Internal Audit


4 . REPORTS

a) Engineering Technical Services Inspection Process Review (For information)

Presentation by Shaun Hewitt, Director, Operations Support, Environment, Transportation and Planning Services (5 minutes)

     
b) Information and Technology Services Asset Management Audit (For information)
c) Contract Audit of the 10 Peel Expansion Project (For information)
d) Current Status of Actions Taken as a Result of the 2005 and 2006 External Audit Management Letters for The Region of Peel (For information)
e) KPMG 2007 Audit Planning Report (For information)


5. COMMUNICATIONS

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


6 . SCHEDULE OF FUTURE MEETINGS

 

December 6, 2007
8:30 a.m. - 9:30 a.m.
Regional Administrative Headquarters
Council Chamber, 5th Floor

10 Peel Centre Drive
Brampton, Ontario


7. OTHER BUSINESS


8 . ADJOURNMENT

 



Revised: Tuesday April 14 2009

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