Item - 2011.AU2.7
Tracking Status
- This item was considered by Audit Committee on May 12, 2011. The Audit Committee postponed consideration of this item. Consult the text of the decision for further information on the deferral.
- See also AU3.13
AU2.7 - Reporting Practices of the Auditor General
- Decision Type:
- Information
- Status:
- Deferred
- Wards:
- All
Committee Decision
The Audit Committee deferred consideration of the item until its meeting on July 5, 2011, for discussion and debate.
Origin
Summary
This report responds to Council’s request at its meeting of March 8 and 9, 2011 concerning the reporting practices of the Auditor General. This report addresses the protocol for reports issued to City Divisions, Agencies, Boards and Commissions and City controlled Corporations.
The reporting practices of the Auditor General are well established, have been in existence since the setting up of the Auditor General’s Office and are consistent with all major government audit organizations including the Auditor General of Canada and the Provincial Auditor General of Ontario.
Background Information
https://www.toronto.ca/legdocs/mmis/2011/au/bgrd/backgroundfile-37767.pdf
Motions
That consideration of the item be deferred until the next meeting of the Audit Committee on July 5, 2011, for discussion and debate.