Item - 2020.AU7.8
Tracking Status
- This item was considered by Audit Committee on November 19, 2020 and was adopted without amendment.
AU7.8 - Audit of Winter Road Maintenance Program Update
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Decision
The Audit Committee:
1. Received the report (November 4, 2020) from the General Manager, Transportation Services, for information.
Origin
Summary
The Auditor General's Office recently completed the Audit of Winter Road Maintenance Program - Phase One: Leveraging Technology and Improving Design and Management of Contracts to Achieve Service Level Outcomes. The audit focused on whether the Transportation Services Division meets the Council-approved service levels for winter road maintenance and whether it manages contracts, evaluates contractor performance, and holds contractors accountable as per the contract terms. The audit was adopted by City Council on October 27, 2020, which included three approved motions requesting the General Manager, Transportation Services Division, to report back to the November 19, 2020 Audit Committee. This report provides an update on the three motions.
Background Information
https://www.toronto.ca/legdocs/mmis/2020/au/bgrd/backgroundfile-158102.pdf