Item - 2013.AU11.6

Tracking Status

  • City Council adopted this item on June 11, 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, 2013.

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

Decision Type:
ACTION
Status:
Adopted
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