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AC-2012-4

 

THE REGIONAL MUNICIPALITY OF PEEL
AUDIT COMMITTEE
AGENDA

DATE: September 13, 2012
   
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: C. Fonseca; E. Kolb; E. Moore; R. Starr; A. Thompson; 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) Long Term Care Audit (For information)
Presentation by Jennifer Weinman, Acting Director, Internal Audit & Carolyn Clubine, Director, Long Term Care
Report
     
  b) Deloitte 2012 Audit Service Plan (For information)
    Report


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

Thursday, November 1, 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