Item - 2014.AU14.1

Tracking Status

  • City Council adopted this item on April 1, 2014 without amendments and without debate.
  • This item was considered by the Audit Committee on February 28, 2014 and adopted without amendment. It will be considered by City Council on April 1, 2014.

AU14.1 - Audit Reports Relating to the City’s Agencies

Decision Type:
ACTION
Status:
Adopted
Wards:
All

City Council Decision

City Council on April 1, 2 and 3, 2014, adopted the following:

 

1.         City Council receive the report (February 12, 2014) from the Auditor General, for information.

Background Information (Committee)

(February 12, 2014) Report from the Auditor General - Audit Reports Relating to the City’s Agencies
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-66996.pdf

AU14.1 - Audit Reports Relating to the City’s Agencies

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Recommendations

The Audit Committee recommends that:

 

1.         City Council receive the report (February 12, 2014) from the Auditor General, for information.

Origin

(February 12, 2014) Report from the Auditor General

Summary

This report is to advise Audit Committee on the status of two significant audit reports relating to the Toronto Transit Commission and the Sony Centre for the Performing Arts.  Both of these projects were included in the Auditor General’s 2013 Work Plan.

Background Information

(February 12, 2014) Report from the Auditor General - Audit Reports Relating to the City’s Agencies
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-66996.pdf

Motions

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