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AC-2013-5

THE REGIONAL MUNICIPALITY OF PEEL
AUDIT COMMITTEE
AGENDA

DATE: November 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; 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) 2013 Government Finance Officers' Association (GFOA) Distinguished Budget Award (For information)
Report
     
  b) Procurement Update - Supplementary Information (For information)
Presentation by James Macintyre, Director, Purchasing and Project Management
Report
     
  c) Procurement Update (For information) (Deferred from the September 19, 2013 Audit Committee meeting)
Report
     
  d) Integrated Risk Management Policy
Presentation by Anil Persaud, Director, Internal Audit; and Michelle Morris, Advisor, Integrated Risk Management
Report
     
  e) Revised 2013 Internal Audit Risk Based Work Plan
Report


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


9. NEXT MEETING

  Thursday, February 6 , 2014, 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



Script created by Geoff Hunt

Revised: Friday November 01 2013

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