Item - 2010.AU19.12

Tracking Status

This item was considered by the Audit Committee on July 5, 2010. The Committee received the item for information only. No further action will be taken on this item.

AU19.12 - Toronto Zoo Construction Contracts Review - Tundra Project

Decision Type:: Information

Status:: Received

Wards:: All

Committee Decision

The Audit Committee received for information, the letter (June 7, 2010) from the Board of Management of the Toronto Zoo, and the related attachments.

Origin

(June 7, 2010) Letter from the Board of Management of the Toronto Zoo

Summary

The Board of Management of the Toronto Zoo on June 3, 2010, directed that the report dated March 29, 2010, from the Auditor General, headed "Toronto Zoo Construction Contracts Review – Tundra Project" and Management's Response be forwarded to the City's Audit Committee for information.

Background Information

Letter (June 7, 2010) from the Board of Management of the Toronto Zoo
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31442.pdf
Report (May 25, 2010) from the Chief Executive Officer, Toronto Zoo, addressed to the Toronto Zoo, Board of Management
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31443.pdf
Report (March 29, 2010) from the Auditor General - Toronto Zoo Construction Contracts Review - Tundra Project
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31444.pdf
Appendix 1 to the Auditor General's report
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31445.pdf
Appendix 2 to the Auditor General's Report - Management's Response
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31446.pdf

Motions

1 - Motion to Receive Item moved by Councillor Chin Lee (Carried)

That the Audit Committee receive for information, the letter (June 7, 2010) from the Board of Management of the Toronto Zoo.