Item - 2010.AU19.14
Tracking Status
- City Council adopted this item on August 25, 2010 without amendments and without debate.
- This item was considered by the Audit Committee on July 5, 2010 and adopted without amendment. It will be considered by City Council on August 25, 2010.
AU19.14 - Auditor General's Status Report on Outstanding Audit Recommendations for City Agencies, Boards and Commissions
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on August 25, 26 and 27, 2010, adopted the following:
1. City Council receive for information, the report (June 1, 2010) from the Auditor General.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31555.pdf
Appendix 1 - Toronto Parking Authority
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31556.pdf
Appendix 2 - Toronto Police Services Board
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31557.pdf
Appendix 3 - Board of Health
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31558.pdf
Appendix 4 - Toronto Public Library Board
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31559.pdf
AU19.14 - Auditor General's Status Report on Outstanding Audit Recommendations for City Agencies, Boards and Commissions
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive for information, the report (June 1, 2010) from the Auditor General.
Origin
Summary
This report provides information regarding the implementation status of audit recommendations contained in various reports issued by the Auditor General to the City’s agencies, boards and commissions. The report is the fourth annual report issued by the Auditor General related to the follow-up on management efforts to implement outstanding recommendations at the City’s agencies, boards and commissions.
The results of our review indicate that on a combined basis, City agencies, boards and commissions have implemented 96 per cent of the 171 recommendations made by the Auditor General from January 1, 1999 to June 30, 2009.
Continued efforts to implement outstanding recommendations will provide additional benefit to the City through cost savings, additional revenue and enhanced service delivery.
Background Information
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31555.pdf
Appendix 1 - Toronto Parking Authority
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31556.pdf
Appendix 2 - Toronto Police Services Board
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31557.pdf
Appendix 3 - Board of Health
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31558.pdf
Appendix 4 - Toronto Public Library Board
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31559.pdf
Motions
That the Audit Committee recommend to City Council adoption of the recommendation contained in the report (June 1, 2010) from the Auditor General.