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AC-2011-1

 

THE REGIONAL MUNICIPALITY OF PEEL
AUDIT COMMITTEE
AGENDA

DATE: January 13, 2011
   
TIME: 8:30 a.m. - 9:30 a.m.
   
LOCATION: Council Chamber, 5th Floor
Regional Administrative Headquarters
10 Peel Centre Drive, Suite A
Brampton, Ontario
   
MEMBERS: E. Adams; E. Kolb; E. Moore; A. Thompson; R. Starr; R. Whitehead
Chaired by Councillor E. Adams or Councillor Vice-Chair R. Whitehead


1. ELECTION OF CHAIR AND VICE-CHAIR


2. DECLARATIONS OF CONFLICTS OF INTEREST


3. APPROVAL OF AGENDA


4. DELEGATIONS/PRESENTATIONS


5. REPORTS

a) Common Themes and Issues, Analysis of Internal Audit Reports 2007/2010 (For information)
      Presentation by Paul Wallis, Director, Internal Audit

b) Business Expense Audit (For information)
      Presentation by Paul Wallis, Director, Internal Audit

c) Financial Reporting Audit (For information)
      Presentation by Paul Wallis, Director, Internal Audit

d) Status of Management Action Plans (For information)
      Presentation by Paul Wallis, Director, Internal Audit

e) 2010 Client Survey Results (For information)
      Presentation by Paul Wallis, Director, Internal Audit


6. COMMUNICATIONS


7. IN CAMERA MATTERS


8. OTHER BUSINESS


9. NEXT MEETING

Thursday, February 17, 2011, 9:30 a.m. - 11:00 a.m.
Council Chamber, 5th Floor
Regional Administrative Headquarters
10 Peel Centre Drive, Suite A
Brampton, Ontario


10. ADJOURNMENT