Item - 2013.AU13.5

Tracking Status

  • City Council adopted this item on November 13, 14, 15 and 18, 2013 without amendments and without debate.
  • This item was considered by the Audit Committee on October 31, 2013 and adopted without amendment. It will be considered by City Council on November 13, 14, 15 and 18, 2013.

AU13.5 - Amendments to the 2013 Audit Work Plan

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

City Council Decision

City Council on November 13, 14, 15 and 18, 2013, adopted the following:

 

1.         City Council receive for information, the Auditor General’s Amendments to the 2013 Audit Work Plan.

Background Information (Committee)

(September 17, 2013) Report from the Auditor General - Amendments to the 2013 Audit Work Plan
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-62704.pdf

AU13.5 - Amendments to the 2013 Audit Work Plan

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Recommendations

The Audit Committee recommends that:

 

1.         City Council receive for information, the Auditor General’s Amendments to the 2013 Audit Work Plan.

Origin

(September 17, 2013) Report from the Auditor General

Summary

The purpose of this report is to advise Audit Committee of amendments to the Auditor General’s 2013 Audit Work Plan.

Background Information

(September 17, 2013) Report from the Auditor General - Amendments to the 2013 Audit Work Plan
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-62704.pdf

Motions

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