Item - 2013.AU11.6

Tracking Status

  • City Council adopted this item on June 11, 12 and 13, 2013 without amendments and without debate.
  • This item was considered by the Audit Committee on May 29, 2013 and adopted without amendment. It will be considered by City Council on June 11, 12 and 13, 2013.

AU11.6 - Status of Audit Work Plan - Review of Wheel-Trans Services

Decision Type:
ACTION
Status:
Adopted on Consent
Wards:
All

City Council Decision

City Council on June 11, 12 and 13, 2013, adopted the following:

 

1.         City Council receive the report (May 8, 2013) from the Auditor General for information.

Background Information (Committee)

(May 8, 2013) Report from the Auditor General - Status of Audit Work Plan - Review of Wheel-Trans Services
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-58409.pdf

AU11.6 - Status of Audit Work Plan - Review of Wheel-Trans Services

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Recommendations

The Audit Committee recommends that:

 

1.         City Council receive the report (May 8, 2013) from the Auditor General for information.

Origin

(May 8, 2013) Report from the Auditor General

Summary

The 2012 Audit Work Plan included a project entitled “Toronto Transit Commission – Operational Review of Wheel-Trans.” 

 

The purpose of this report is to advise Audit Committee of the status of this review.

Background Information

(May 8, 2013) Report from the Auditor General - Status of Audit Work Plan - Review of Wheel-Trans Services
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-58409.pdf

Motions

1 - Motion to Adopt Item moved by Deputy Mayor Doug Holyday (Carried)
Source: Toronto City Clerk at www.toronto.ca/council