Item - 2023.AU3.2

Tracking Status

  • City Council adopted this item on December 13, 2023 without amendments and without debate.
  • This item was considered by Audit Committee on December 1, 2023 and was adopted with amendments. It will be considered by City Council on December 13, 2023.

AU3.2 - Audit of the Toronto Transit Commissionís Streetcar Overhead Assets: Strengthening the Maintenance and Repair Program to Minimize Asset Failures and Service Delays

Decision Type:
ACTION
Status:
Adopted on Consent
Wards:
All

City Council Decision

City Council on December 13, 14, and 15, 2023, adopted the following:

 

1. City Council receive the report (November 3, 2023) from the Auditor General for information.

Background Information (Committee)

(November 23, 2023) Letter from the Toronto Transit Commission Board on Audit of the Toronto Transit Commissionís Streetcar Overhead Assets: Strengthening the Maintenance and Repair Program to Minimize Asset Failures and Service Delays
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-241118.pdf
Report (November 3, 2023) from the Auditor General to the Toronto Transit Commission Audit and Risk Management Committee, on Audit of the Toronto Transit Commissionís Streetcar Overhead Assets: Strengthening the Maintenance and Repair Program to Minimize Asset Failures and Service Delays
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-241119.pdf
Attachment 1 to Report (November 3, 2023) from the Auditor General to the Toronto Transit Commission Audit and Risk Management Committee - Audit of the Toronto Transit Commissionís Streetcar Overhead Assets: Strengthening the Maintenance and Repair Program to Minimize Asset Failures and Service Delays
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-241155.pdf
Audit at a Glance: Audit of the Toronto Transit Commissionís Streetcar Overhead Assets: Strengthening the Maintenance and Repair Program to Minimize Asset Failures and Service Delays
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-241121.pdf
Presentation to the Toronto Transit Commissionís Audit and Risk Management Committee on November 14, 2023, Video Link
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-241122.pdf

AU3.2 - Audit of the Toronto Transit Commissionís Streetcar Overhead Assets: Strengthening the Maintenance and Repair Program to Minimize Asset Failures and Service Delays

Decision Type:
ACTION
Status:
Amended
Wards:
All

Committee Recommendations

The Audit Committee recommends that:

 

1. City Council receive the item for information.

Origin

(November 23, 2023) Letter from the Toronto Transit Commission Board

Summary

At its meeting on November 22, 2023 the Toronto Transit Commission Board considered the report titled "Audit of the Toronto Transit Commission’s Streetcar Overhead Assets: Strengthening the Maintenance and Repair Program to Minimize Asset Failures and Service Delays" and has forwarded the report to City Council through the Audit Committee.

Background Information

(November 23, 2023) Letter from the Toronto Transit Commission Board on Audit of the Toronto Transit Commissionís Streetcar Overhead Assets: Strengthening the Maintenance and Repair Program to Minimize Asset Failures and Service Delays
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-241118.pdf
Report (November 3, 2023) from the Auditor General to the Toronto Transit Commission Audit and Risk Management Committee, on Audit of the Toronto Transit Commissionís Streetcar Overhead Assets: Strengthening the Maintenance and Repair Program to Minimize Asset Failures and Service Delays
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-241119.pdf
Attachment 1 to Report (November 3, 2023) from the Auditor General to the Toronto Transit Commission Audit and Risk Management Committee - Audit of the Toronto Transit Commissionís Streetcar Overhead Assets: Strengthening the Maintenance and Repair Program to Minimize Asset Failures and Service Delays
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-241155.pdf
Audit at a Glance: Audit of the Toronto Transit Commissionís Streetcar Overhead Assets: Strengthening the Maintenance and Repair Program to Minimize Asset Failures and Service Delays
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-241121.pdf
Presentation to the Toronto Transit Commissionís Audit and Risk Management Committee on November 14, 2023, Video Link
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-241122.pdf

Motions

Motion to Adopt Item as Amended moved by Councillor Vincent Crisanti (Carried)

That the Audit Committee recommends that:

 

1. City Council receive the the item for information.

Source: Toronto City Clerk at www.toronto.ca/council