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AC-2013-2

 

THE REGIONAL MUNICIPALITY OF PEEL
AUDIT COMMITTEE
AGENDA

DATE: April 18, 2013
   
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; J. Sanderson; 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

  a) Norma Trim, Chief Financial Officer and Commissioner of Corporate Services; Dave Bingham, Treasurer and Director, Corporate Finance; Monique Hynes, Manager, Accounting Services, Presenting the 2011 Government Finance Officers Association Canadian Award for Financial Reporting
Delegation


4. REPORTS

  a) Accounts Payable Spend Risk Analysis Audit
Presentation by Joan Appleton, Manager, Internal Audit; Dave Bingham, Director, Corporate Finance; James Macintyre, Director, Purchasing
    Report
     
  b) Status of Management Action Plans
Report


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS

  a) Oral Update by James Macintyre regarding Medical Equipment and Supplies for Peel Regional Paramedics - Document Number 2010-251P


8. NEXT MEETING

Thursday, May 2, 2013, 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