Item - 2019.AU3.11
Tracking Status
- This item was considered by Audit Committee on June 28, 2019 and was adopted without amendment.
AU3.11 - Pension, Payroll and Employee Benefits - Update on AU7.2 PPEB Audit Recommendations
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Decision
The Audit Committee:
1. Received the report (June 13, 2019) from the Controller for information.
Origin
(June 13, 2019) Report from the Controller
Summary
The purpose is to provide an update of the Pension, Payroll and Employee Benefits Audit recommendations related to items 3, 7 and 15 of report AU7.2 Management of the City’s Employee Extended Health and Dental Benefits, Phase One: The City Needs to Ensure Adequate Detection and Review of Potentially Excessive and Unusual Drug Claims.
Background Information
(June 13, 2019)
Report from the Controller - Pension, Payroll and Employee Benefits - Update on AU7.2 PPEB Audit Recommendations
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135239.pdf
(June 13, 2019) Notice of Pending Report from the Controller - Pension, Payroll and Employee Benefits - Update on AU7.2 PPEB Audit Recommendations
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-134822.pdf
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-135239.pdf
(June 13, 2019) Notice of Pending Report from the Controller - Pension, Payroll and Employee Benefits - Update on AU7.2 PPEB Audit Recommendations
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-134822.pdf
Motions
1
- Motion
to Adopt Item
moved by
Councillor Josh Matlow
(Carried)