REGIONAL MUNICIPALITY OF PEEL
AUDIT AND RISK COMMITTEE
AGENDA

Meeting #:

ARC-2/2022

Date:

Thursday, September 15, 2022

Time:

11:00 A.m. - 12:30 P.m.

Location:

Council Chamber, 5th Floor

Regional Administrative Headquarters

10 Peel Centre Drive, Suite A

Brampton, Ontario

Members:

• C. Fonseca, 
• N. Iannicca, 
• P. Mullin, 
• R. Santos (Vice-Chair), 
• I. Sinclair, 
• R. Starr (Chair), 
• and H. Zuberi

The meeting will be live streamed on http://www.peelregion.ca/.

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1.

CALL TO ORDER/ROLL CALL

2.

DECLARATIONS OF CONFLICTS OF INTEREST

3.

APPROVAL OF AGENDA

4.

DELEGATIONS

4.1

Trevor Ferguson, Audit Partner, Deloitte LLP

Providing an Overview of the Deloitte 2022 Audit Service Plan 
(Related to 5.1)

5.

REPORTS

5.1

Deloitte 2022 Audit Service Plan

(For information) (Related to 4.1)

5.2

Project EcoSystem - Region of Peel System Analysis Program Implementation

(Oral) 
Presentation by Rick Singh, Director, Enterprise Resource Planning

5.3

Enterprise Resource Planning Implementation Audit – Phase I

(For information)
Presentation by Anila Lalani, Manager, Internal Audit 

5.4

Driver Certification Program Compliance Audit

(For information)

6.

COMMUNICATIONS

7.

OTHER BUSINESS

8.

IN CAMERA

9.

NEXT MEETING

To be determined.

10.

ADJOURNMENT