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AC-2012-1

 

THE REGIONAL MUNICIPALITY OF PEEL
AUDIT COMMITTEE
AGENDA

DATE: February 2, 2012
   
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: C. Fonseca; E. Kolb; E. Moore; A. Thompson; R. Starr; R. Whitehead

Chaired by Councillor R. Whitehead
or Vice-Chair Councillor R. Starr




1. DECLARATIONS OF CONFLICTS OF INTEREST


2. APPROVAL OF AGENDA


3. DELEGATIONS


4. REPORTS

  a) Public Works Community Programs Funding Audit (For information)
      Presentation by Jennifer Weinman, Manager, Internal Audit and Shaun Hewitt, Director, Operations Support
    Report

  b) Peel Housing Corporation Audit (For information)
      Presentation by Jennifer Weinman, Manager, Internal Audit; Joan Kaczmarski, Director, Service System Management; and Muliwa Mwarigha, Director, Residential Property Management
    Report

  c) 2012 Internal Audit Risk Based Work Plan
      Presentation by Paul Wallis, Director, Internal Audit
    Report

  d) Internal Audit Division - 2011 Client Survey Results (For information)
    Report
     
  e) Internal Audit Division - 2011 Audit Committee Interview Results (For information)
    Report


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

Thursday, April 19, 2012, 9:30 a.m. - 11:00 a.m.
Council Chamber, 5th Floor
Regional Administrative Headquarters
10 Peel Centre Drive, Suite A
Brampton, Ontario


9. ADJOURNMENT