Item - 2012.AU9.3

Tracking Status

  • This item was considered by Audit Committee on October 25, 2012 and was adopted with amendments.

AU9.3 - Auditor Generalís Office - 2013 Budget

Decision Type:
ACTION
Status:
Amended
Wards:
All

Committee Decision

The Audit Committee:

 

1.         Approved the 2013 Budget for the Auditor General’s Office, attached to the report (September 13, 2012) from the Auditor General, and directed that it be forwarded to Budget Committee.

 

2.         Recommended that Budget Committee direct that the audit fee for the audit of the City's financial statements be transferred from the Auditor General's budget to the City's Non-Program budget.

 

Jeff Griffiths, Auditor General, made a presentation to the Audit Committee on the 2013 Budget for the Auditor General's Office.

Origin

(September 13, 2012) Report from the Auditor General

Summary

This report provides information relating to the 2013 budget for the Auditor General’s Office and a budget for approval by the Audit Committee.

Background Information

(September 13, 2012) Report from the Auditor General regarding the 2013 Budget for the Auditor General's Office
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50895.pdf
Appendix 1 - Auditor Generalís Office 2013 Budget
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50896.pdf
Appendix 2 - Auditor Generalís Office - Audit Reports Issued 2007-2012
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50897.pdf
Appendix 3 - Annual Cost Savings Identified as a Result of Various Audits
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50898.pdf
Appendix 4 - Toronto Community Housing Corporation - Estimated Cost Savings
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50899.pdf
Presentation material submitted by the Auditor General, headed "City of Toronto, Auditor Generalís Office 2013 Recommended Operating Budget"
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-51513.pdf

Speakers

Councillor Mike Del Grande

Motions

1 - Motion to Amend Item (Additional) moved by Councillor Doug Holyday (Carried)

That the Audit Committee recommend that:

 

1.         Budget Committee direct that the audit fee for the audit of the City's financial statements be transferred from the Auditor General's budget to the City's Non-Program budget.

Vote (Amend Item (Additional)) Oct-25-2012

Result: Carried Majority Required - AU9.3 - Holyday - motion 1
Total members that voted Yes: 4 Members that voted Yes are Vincent Crisanti, Doug Holyday (Chair), Josh Matlow, Mary-Margaret McMahon
Total members that voted No: 1 Members that voted No are Shelley Carroll
Total members that were Absent: 1 Members that were absent are Mary Fragedakis

2 - Motion to Adopt Item as Amended (Carried)
Source: Toronto City Clerk at www.toronto.ca/council