2

A-Z List | Accessible Info | Careers | Contact Us

 
 
AC-2011-2

 

THE REGIONAL MUNICIPALITY OF PEEL
AUDIT COMMITTEE
AGENDA

DATE: February 17, 2011
   
TIME: 9:30 a.m. - 11:00 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. DECLARATIONS OF CONFLICTS OF INTEREST


2. APPROVAL OF AGENDA


3. DELEGATIONS/PRESENTATIONS

a) Paul Wallis, Director, Internal Audit, Providing the Audit Committee with an Overview of the Internal Audit Process


4. REPORTS

a) Insurance and Risk Management Audit (For information)

b) Internal Audit Division 2011 to 2013 Risk Based Work Plan
      Presentation by Paul Wallis, Director, Internal Audit

c) Internal Audit Division 2010 Audit Plan Recap (For information)
      Presentation by Paul Wallis, Director, Internal Audit


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

Thursday, April 28, 2011, 8:30 a.m. - 9:15 a.m.
Council Chamber, 5th Floor
Regional Administrative Headquarters
10 Peel Centre Drive, Suite A
Brampton, Ontario


9. ADJOURNMENT