Item - 2014.AU15.2

Tracking Status

This item was considered by the Audit Committee on May 28, 2014. The Committee received the item for information only. No further action will be taken on this item.

AU15.2 - Auditor General�s Report - Review of Toronto Transit Commission Bus Maintenance and Shops Department - Phase One: Bus Maintenance and Warranty Administration

Decision Type:: Information

Status:: Received

Wards:: All

Committee Decision

The Audit Committee received this Item for information.

The Audit Committee considered the following Items together:

- AU15.2, headed "Auditor General’s Report - Review of Toronto Transit Commission Bus Maintenance and Shops Department - Phase One: Bus Maintenance and Warranty Administration"; and

- AU15.8, headed "Toronto Transit Commission - Staff Response to Auditor General’s Report - Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program".

Origin

(February 28, 2014) Letter from the Chief Financial and Administration Officer, Toronto Transit Commission

Summary

At its meeting on February 24, 2014, the Toronto Transit Commission Board considered a report, entitled “Auditor General’s Report – Review of Toronto Transit Commission Bus Maintenance and Shops Department – Phase One: Bus Maintenance and Warranty Administration”.

The TTC Board:

1. Received the report from the Auditor General’s Office, City of Toronto, on the Review of Toronto Transit Commission Bus Maintenance and Shops Department – Phase One: Bus Maintenance and Warranty Administration.

2. Forwarded the report for information to the Audit Committee of the City of Toronto.

Background Information

(February 28, 2014) Letter from the Chief Financial and Administration Officer, Toronto Transit Commission, forwarding a report, headed "Auditor General�s Report - Review of Toronto Transit Commission Bus Maintenance and Shops Department - Phase One: Bus Maintenance and Warranty Administration�
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-67393.pdf
(February 24, 2014) Toronto Transit Commission Report regarding the Auditor General�s Report - Review of Toronto Transit Commission Bus Maintenance and Shops Department - Phase One: Bus Maintenance and Warranty Administration
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-67394.pdf
(January 28, 2014) Report from the Auditor General, submitted to the TTC Audit Committee, headed "Review of Toronto Transit Commission Bus Maintenance and Shops Department - Phase One: Bus Maintenance and Warranty Administration"
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-67395.pdf

Motions

Motion to Receive Item moved by Councillor Shelley Carroll (Carried)