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AC-2014-1

THE REGIONAL MUNICIPALITY OF PEEL
AUDIT COMMITTEE
AGENDA

DATE: February 6, 2014
   
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) 2014 Internal Audit Risk Based Work Plan
Presentation by Anil Persaud, Director, Internal Audit
Report
     
  b) 2014 Integrated Risk Management Work Plan
Report
     
  c) Internal Audit Division - 2013 Client Survey Results (For information)
Report
     
  d) Integrated Risk Management Activities - 2013 (For information)
Presentation by Michelle Morris, Advisor, Integrated Risk Management
Report
     
  e) Audit of the Waste Management Performance Management Framework (For information)
Presentation by Jennifer Weinman, Manager, Internal Audit; and Norm Lee, Director, Waste Management
Report


5. COMMUNICATIONS


6. IN CAMERA MATTERS


7. OTHER BUSINESS


8. NEXT MEETING

  Thursday, April 17 , 2014, 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



Script created by Geoff Hunt

Revised: Friday March 24 2017

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