Item - 2021.AU9.17
Tracking Status
- City Council adopted this item on July 14, 2021 without amendments and without debate.
- This item was considered by the Audit Committee on July 7, 2021 and adopted without amendment. It will be considered by City Council on July 14, 2021.
AU9.17 - Results of Agreed-Upon Procedures to Assess Controls over Pay and Display Credit Card Revenues
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on July 14, 15 and 16, 2021, adopted the following:
1. City Council receive the letter (May 12, 2021) from the Board of Directors of Toronto Parking Authority for information.
Background Information (Committee)
(May 12, 2021)
Letter from the Board of Directors of Toronto Parking Authority on Results of Agreed-Upon Procedures to Assess Controls over Pay and Display Credit Card Revenues
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-167066.pdf
(April 28, 2021) Report and Appendices 1 and 2 from the Auditor General on Results of Agreed-Upon Procedures to Assess Controls over Pay and Display Credit Card Revenues
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-167067.pdf
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-167066.pdf
(April 28, 2021) Report and Appendices 1 and 2 from the Auditor General on Results of Agreed-Upon Procedures to Assess Controls over Pay and Display Credit Card Revenues
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-167067.pdf
AU9.17 - Results of Agreed-Upon Procedures to Assess Controls over Pay and Display Credit Card Revenues
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the letter (May 12, 2021) from the Board of Directors of Toronto Parking Authority for information.
Origin
(May 12, 2021) Letter from the Board of Directors of Toronto Parking Authority
Summary
At its meeting on May 12, 2021, the Board of Directors of Toronto Parking Authority considered Item PA23.1, Results of Agreed-Upon Procedures to Assess Controls over Pay and Display Credit Card Revenues.
Background Information
(May 12, 2021)
Letter from the Board of Directors of Toronto Parking Authority on Results of Agreed-Upon Procedures to Assess Controls over Pay and Display Credit Card Revenues
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-167066.pdf
(April 28, 2021) Report and Appendices 1 and 2 from the Auditor General on Results of Agreed-Upon Procedures to Assess Controls over Pay and Display Credit Card Revenues
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-167067.pdf
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-167066.pdf
(April 28, 2021) Report and Appendices 1 and 2 from the Auditor General on Results of Agreed-Upon Procedures to Assess Controls over Pay and Display Credit Card Revenues
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-167067.pdf
Motions
Motion
to Adopt Item
moved by
Councillor Stephen Holyday
(Carried)