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AC-2013-1

 

THE REGIONAL MUNICIPALITY OF PEEL
AUDIT COMMITTEE
AGENDA

DATE: February 7, 2013
   
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; J. Sanderson; R. Starr; R. Whitehead


1. ELECTION OF CHAIR AND VICE-CHAIR


2. DECLARATIONS OF CONFLICTS OF INTEREST


3. APPROVAL OF AGENDA


4. DELEGATIONS


5. REPORTS
     
  a) Audit of Communicable Diseases Division (For information)
Report
  b) Ontario Works Audit (For information)
Presentation by Jennifer Weinman, Acting Director, Internal Audit and Stella Danos-Papaconstantinou, Director, Client Relationships
Report
     
  c) Integrated Risk Management Activities 2012 (For information)
Presentation by Michelle Morris, Manager, Internal Audit
Report
     
  d) Internal Audit Division – 2012 Client Survey Results (For information)
Report


6. COMMUNICATIONS


7. IN CAMERA MATTERS


8. OTHER BUSINESS


9. NEXT MEETING

Thursday, April 18, 2013, 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