Item - 2020.AU6.8
Tracking Status
- City Council adopted this item on October 27, 28 and 30, 2020 without amendments.
- This item was considered by the Audit Committee on October 23, 2020 and adopted without amendment. It will be considered by City Council on October 27, 28 and 30, 2020.
AU6.8 - Status of the Financial Statement Audits of the City's Agencies and Corporations for the Year Ended December 31, 2019
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
City Council Decision
City Council on October 27, 28 and 30, 2020, adopted the following:
1. City Council receive the report (October 8, 2020) from the Auditor General on the status of the financial statement audits of the City of Toronto's Agencies and Corporations for the year ended December 31, 2019.
City Council Decision Advice and Other Information
During the review of the Order Paper on October 27, 2020, City Council adopted a procedural motion to remove this Item from the Audit Committee and bring it forward to City Council for consideration.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2020/au/bgrd/backgroundfile-157391.pdf
Motions (City Council)
AU6.8 - Status of the Financial Statement Audits of the City's Agencies and Corporations for the Year Ended December 31, 2019
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the report (October 8, 2020) from the Auditor General on the status of the financial statement audits of the City of Toronto's Agencies and Corporations for the year ended December 31, 2019.
Origin
Summary
The purpose of this report is to provide the Audit Committee and City Council with the status of financial statement audits of the City's Agencies and Corporations for the year ended December 31, 2019.
Background Information
https://www.toronto.ca/legdocs/mmis/2020/au/bgrd/backgroundfile-157391.pdf