Item - 2010.AU19.21

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.

AU19.21 - Proposed Audit of Parking Tag Issuance Process - Toronto Police Service

Decision Type:: Information

Status:: Received

Wards:: All

Committee Decision

The Audit Committee received for information, the report (June 29, 2010) from the Chair, Toronto Police Services Board.

Origin

(June 29, 2010) Report from Alok Mukherjee, Chair, Toronto Police Services Board

Summary

The purpose of this report is to provide the Audit Committee with the Auditor General’s report entitled Proposed Audit of the Parking Tag Issuance Process.

Background Information

Report (June 29, 2010) from the Chair, Toronto Police Services Board, submitting an extract from the Minutes of the TPSB June 29, 2010 meeting, and appending the Auditor General's report -May 17/10 on the proposed audit - parking tag issuance process
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31866.pdf
Placeholder Report (June 11, 2010) from the Auditor General - Proposed Audit of Parking Tag Issuance Process
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31520.pdf

Motions

1 - Motion to Receive Item moved by Councillor Anthony Perruzza (Carried)

That the Audit Committee receive for information, the report (June 29, 2010) from the Chair, Toronto Police Services Board.