Item - 2023.AU2.8
Tracking Status
- City Council adopted this item on July 19, 2023 without amendments and without debate.
- This item was considered by the Audit Committee on July 7, 2023 and adopted without amendment. It will be considered by City Council on July 19, 2023.
AU2.8 - Auditor General’s June 2023 Status Report on Outstanding Recommendations
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on July 19 and 20, 2023, adopted the following:
1. City Council direct that Confidential Attachments 1 and 2 to the report (June 26, 2023) from the Auditor General remain confidential in their entirety, as they involve the security of property belonging to the City or local boards.
Confidential Attachments 1 and 2 to the report (June 26, 2023) from the Auditor General remain confidential in their entirety in accordance with the provisions of the City of Toronto Act, 2006, as they involve the security of property belonging to the City or local boards.
Confidential Attachment - The security of the property belonging to the City of Toronto
Background Information (Committee)
(June 26, 2023)
Report from the Auditor General on the Auditor General’s June 2023 Status Report on Outstanding Recommendations
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237889.pdf
At a Glance - Auditor General’s June 2023 Status Report on Outstanding Recommendations
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-238034.pdf
Attachment 1 - Fully Implemented, No Longer Applicable, and Not Fully Implemented Recommendations Verified by the Auditor General
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237890.pdf
Attachment 2 - Public Recommendations Reported as Fully Implemented by Management and Not Verified by Auditor General
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237891.pdf
Attachment 3 - Management Action Plans for High Priority Auditor General’s Recommendations Reported as Not Fully Implemented
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237892.pdf
Attachment 4 - Aging of High Priority Auditor General’s Recommendations Reported by Management as Not Fully Implemented
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237893.pdf
Confidential Attachment 1 - Recommendations Reported as Fully Implemented by Management and Not Verified by the Auditor General
Confidential Attachment 2 - Management Action Plans for High Priority Auditor General’s Recommendations Reported as Not Fully Implemented
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237889.pdf
At a Glance - Auditor General’s June 2023 Status Report on Outstanding Recommendations
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-238034.pdf
Attachment 1 - Fully Implemented, No Longer Applicable, and Not Fully Implemented Recommendations Verified by the Auditor General
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237890.pdf
Attachment 2 - Public Recommendations Reported as Fully Implemented by Management and Not Verified by Auditor General
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237891.pdf
Attachment 3 - Management Action Plans for High Priority Auditor General’s Recommendations Reported as Not Fully Implemented
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237892.pdf
Attachment 4 - Aging of High Priority Auditor General’s Recommendations Reported by Management as Not Fully Implemented
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-237893.pdf
Confidential Attachment 1 - Recommendations Reported as Fully Implemented by Management and Not Verified by the Auditor General
Confidential Attachment 2 - Management Action Plans for High Priority Auditor General’s Recommendations Reported as Not Fully Implemented