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AC-2013-3

 

THE REGIONAL MUNICIPALITY OF PEEL
AUDIT COMMITTEE
AGENDA

DATE: May 2 , 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; 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) Trevor Ferguson, Partner, Deloitte, Presenting the 2012 Deloitte's Year-End Communication Report (See also Reports Item 4c)
Delegation

4. REPORTS

  a) 2012 Region of Peel Consolidated Financial Statements (For information)
    Report
     
  b) 2012 Peel Housing Corporation Financial Statements (For information)
Report
     
  c) 2012 Deloitte's Year-End Communication Report (For information) (See also Delegations Item 3a)
Report

5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

Thursday, September 19, 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