REGIONAL MUNICIPALITY OF PEELAUDIT AND RISK COMMITTEEAGENDAMeeting #:ARC-2/2022Date:Thursday, September 15, 2022Time: 11:00 A.m. - 12:30 P.m.Location:Council Chamber, 5th FloorRegional Administrative Headquarters10 Peel Centre Drive, Suite ABrampton, OntarioMembers:C. Fonseca, N. Iannicca, P. Mullin, R. Santos (Vice-Chair), I. Sinclair, R. Starr (Chair), and H. ZuberiThe meeting will be live streamed on http://www.peelregion.ca/.1.CALL TO ORDER/ROLL CALL 2.DECLARATIONS OF CONFLICTS OF INTEREST 3.APPROVAL OF AGENDA 4.DELEGATIONS 4.1Trevor Ferguson, Audit Partner, Deloitte LLP 1.Trevor Ferguson, Deloitte LLP.pdfProviding an Overview of the Deloitte 2022 Audit Service Plan (Related to 5.1) 5.REPORTS 5.1Deloitte 2022 Audit Service Plan 1.Deloitte 2022 Audit Service Plan.pdf2.Appendix I - Regional Municipality of Peel and Peel Housing Corporation 2022 Audit Service Plan.pdf(For information) (Related to 4.1)5.2Project EcoSystem - Region of Peel System Analysis Program Implementation 1.Presentation.pdf(Oral) Presentation by Rick Singh, Director, Enterprise Resource Planning5.3Enterprise Resource Planning Implementation Audit – Phase I 1.Enterprise Resource Planning Implementation Audit - Phase I.pdf2.Presentation(1).pdf(For information)Presentation by Anila Lalani, Manager, Internal Audit 5.4Driver Certification Program Compliance Audit 1.Driver Certification Program Compliance Audit.pdf(For information)6.COMMUNICATIONS 7.OTHER BUSINESS 8.IN CAMERA 9.NEXT MEETING To be determined.10.ADJOURNMENT No Item Selected This item has no attachments1.Deloitte 2022 Audit Service Plan.pdf2.Appendix I - Regional Municipality of Peel and Peel Housing Corporation 2022 Audit Service Plan.pdf1.Presentation.pdf1.Enterprise Resource Planning Implementation Audit - Phase I.pdf2.Presentation(1).pdf1.Driver Certification Program Compliance Audit.pdf1.Trevor Ferguson, Deloitte LLP.pdf