Audit Committee Agenda - Feb. 13, 2012

Monday, Feb. 13, 2012
9:30 a.m. Committee Room 4
Regional Headquarters
2201 St. David's Road
Thorold, Ontario

* Background information to be distributed.

Items for Information

1. * Staff Update - January 16 Audit Committee recommendation

  • information on the previous review work that has been done
  • an inventory of programs/services (distributed via email)
  • an updated summary of proposed projects after final follow up with Regional Councillors
  • draft matrix with selection criteria for prioritizing proposed RRIT projects
  • suggestions for communicating information to staff, local municipalities, and others (distributed via email)

2. Other Business

3. Next Meeting: Apr. 2, 2012, 9:30 a.m. in Committee Room 4.


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