Item - 2013.AU12.2

Tracking Status

  • City Council adopted this item on July 16, 2013 without amendments and without debate.
  • This item was considered by the Audit Committee on July 4, 2013 and adopted without amendment. It will be considered by City Council on July 16, 2013.

AU12.2 - Status of the Financial Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2012

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

City Council Decision

City Council on July 16, 17, 18 and 19, 2013, adopted the following:

 

1.         City Council receive for information, the report (June 18, 2013) from the Auditor General on the status of the financial audits of the City’s Agencies and Corporations for the year ended December 31, 2012 for information.

Background Information (Committee)

(June 18, 2013) Report from the Auditor General regarding the Status of the Financial Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2012
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59801.pdf

AU12.2 - Status of the Financial Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2012

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Recommendations

The Audit Committee recommends that:

 

1.         City Council receive for information, the report (June 18, 2013) from the Auditor General on the status of the financial audits of the City’s Agencies and Corporations for the year ended December 31, 2012.

Origin

(June 18, 2013) Report from the Auditor General

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 and Corporations for the year ended December 31, 2012.

 

The majority of the audits of the City’s Agencies and Corporations have been completed and approved by their respective Boards.  Any financial statements that are outstanding will be available for the next Audit Committee meeting.

Background Information

(June 18, 2013) Report from the Auditor General regarding the Status of the Financial Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2012
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59801.pdf

Motions

1 - Motion to Adopt Item moved by Councillor Mary-Margaret McMahon (Carried)
Source: Toronto City Clerk at www.toronto.ca/council