Item - 2013.AU12.16

Tracking Status

  • City Council considered this item on July 16, 2013 and received the item for information. No further action will be taken on this item.
  • This item was considered by Audit Committee on July 4, 2013. It is being forwarded to City Council without recommendations. It will be considered by City Council on July 16, 2013.

AU12.16 - Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program

Decision Type:
ACTION
Status:
Received
Wards:
All

City Council Decision

City Council on July 16, 17, 18 and 19, 2013, received Item AU12.16 for information.

Background Information (Committee)

(June 25, 2013) Letter from the Chief Financial and Administration Officer, Toronto Transit Commission, forwarding the TTC's response to the Auditor General's report regarding the Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59979.pdf
(June 24, 2013) Toronto Transit Commission Report 8(a) headed "Staff Response to Auditor General's Report - Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59980.pdf
(December 6, 2012) Report from the Auditor General, to the TTC, regarding the Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59981.pdf

Motions (City Council)

1 - Motion to Receive Item moved by Deputy Mayor Doug Holyday (Carried)

That the item be received for information.

Vote (Receive Item) Jul-17-2013 2:10 PM

Result: Carried Majority Required - AU12.16 - Holyday - motion 1 - Receive the item
Total members that voted Yes: 32 Members that voted Yes are Michelle Berardinetti, Raymond Cho, Josh Colle, Gary Crawford, Vincent Crisanti, Glenn De Baeremaeker, Mike Del Grande, Frank Di Giorgio, Sarah Doucette, Paula Fletcher, Doug Ford, Rob Ford, Mark Grimes, Doug Holyday, Norman Kelly, Mike Layton, Chin Lee, Josh Matlow, Mary-Margaret McMahon, Joe Mihevc, Peter Milczyn, Frances Nunziata (Chair), Cesar Palacio, John Parker, James Pasternak, Gord Perks, Anthony Perruzza, Jaye Robinson, David Shiner, Karen Stintz, Michael Thompson, Adam Vaughan
Total members that voted No: 0 Members that voted No are
Total members that were Absent: 13 Members that were absent are Paul Ainslie, Maria Augimeri, Ana Bail„o, Shelley Carroll, Janet Davis, John Filion, Mary Fragedakis, Gloria Lindsay Luby, Giorgio Mammoliti, Pam McConnell, Denzil Minnan-Wong, Ron Moeser, Kristyn Wong-Tam

AU12.16 - Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program

Decision Type:
ACTION
Status:
Without Recs
Wards:
All

Committee Recommendations

The Audit Committee submits this Item to City Council without recommendation.

Origin

(June 25, 2013) Letter from the Chief Financial and Administration Officer

Summary

At its meeting on June 24, 2013, the Toronto Transit Commission considered a report entitled, “Staff Response to Auditor General’s Report – Review of Wheel-Trans Services – Sustaining Level and Quality of Service Requires Changes to the Program”.

 

The Commission:

 

1.         Received for information, the staff response to the Auditor General’s report, headed "Review of Wheel-Trans Series – Sustaining Level and Quality of Service Requires Changes to the Program".

 

2.         Forwarded the report to the City Audit Committee.

Background Information

(June 25, 2013) Letter from the Chief Financial and Administration Officer, Toronto Transit Commission, forwarding the TTC's response to the Auditor General's report regarding the Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59979.pdf
(June 24, 2013) Toronto Transit Commission Report 8(a) headed "Staff Response to Auditor General's Report - Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59980.pdf
(December 6, 2012) Report from the Auditor General, to the TTC, regarding the Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59981.pdf

Motions

1 - Motion to Add New Business at Committee (Carried)

2 - Motion to forward item Without Recommendations moved by Councillor Shelley Carroll (Carried)
That the Audit Committee submit this Item to City Council without recommendation.
Source: Toronto City Clerk at www.toronto.ca/council