Item - 2008.AU8.6
Tracking Status
- City Council adopted this item on September 24, 2008 without amendments and without debate.
- This item was considered by the Audit Committee on July 10, 2008 and adopted without amendment. It will be considered by City Council on September 24, 2008.
AU8.6 - Status of the Financial Audits of the City’s Agencies, Boards and Commissions for the Year Ended December 31, 2007
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on September 24 and 25, 2008, adopted the following motion:
1. City Council receive for information, the status report of the financial audits of the City's agencies, boards and commissions for the year ended December 31, 2007.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-14370.pdf
AU8.6 - Status of the Financial Audits of the City’s Agencies, Boards and Commissions for the Year Ended December 31, 2007
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive for information, the status report of the financial audits of the City's agencies, boards and commissions for the year ended December 31, 2007.
Origin
Summary
The purpose of this report is to provide the Audit Committee and City Council with the status of financial audits of the City’s agencies, boards and commissions for the year ended December 31, 2007.
The majority of audits of the City’s agencies, boards and commissions have been completed and approved by their respective Boards. The one outstanding financial report, Toronto Economic Development Corporation will be available for the next Audit Committee meeting.
Financial Impact
The recommendation in this report has no financial impact.
Background Information
https://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-14370.pdf